The new Acubiz
A purchase takes seconds. Why should the rest take longer?
The new Acubiz handles more of what comes after the purchase on its own: receipt, coding, control and approval. It is in beta right now, and you can be among the first to see it.
Sign up for updates on the new Acubiz
What's new in Acubiz?
Three things that change the work
The change is not a longer list of features. It is how much of the work gets done without anyone doing it.
01
Work that does itself
Fewer manual steps for the employee, the approver and finance.
Conversational AI assistant
Helps employees submit correctly the first time, supports the approver and answers questions about your policy.
Automatic coding
AI links the expense to account, cost centre and dimensions, and learns from your own patterns.
Intelligent approval flows
Routes to the right approver, flags deviations and automatically approves what falls within policy.
Real-time analytics
Continuous insight and automated alerts, so budget variances are spotted early.
02
Control that keeps up
Built for European requirements: GDPR, EU VAT and CSRD reporting.
Audit trail that cannot be altered
Time-stamped logs on every transaction, access and change logs, and read-only access for your auditor.
GDPR-native data architecture
Data in EU infrastructure, built-in deletion workflows and role-based access with full logging.
VAT and tax rules per country
Automatic VAT coding, validation against national rules and audit-ready documentation.
CO₂ and sustainability
Automatic CO₂ tagging per expense and travel type, ready for Scope 3 reporting.
03
Integrations
Ready-made connections and an open API, so the flow holds together all the way to the books.
ERP systems
Connections to Visma.NET, e-conomic, SAP, Microsoft Dynamics 365, Oracle and the other Visma ERPs.
Payroll and HR
Dataløn and Intega, plus automatic provisioning and deprovisioning of users via Entra ID.
Company cards
Transactions are imported automatically, virtual cards included, and reconciled without manual matching.
Open REST API and webhooks
Documented API and event-driven webhooks for your own systems and BI tools.
What's new
Three things that change the work
The new Acubiz is built on a new technical foundation. This means AI can sit inside the workflow instead of being an add-on on top.
Trusted by nearly 300,000 users across 52 countries and close to 1,000 companies
Used by many all year round
3.5M+
1.4M+
Why Acubiz for out-of-pocket expenses?
Click through our step-by-step demo and see how easy it is to manage expenses
From purchase to posted
In the app
Six screens from the new Acubiz
Svirp gennem flowet: oversigten, kvitteringen, konteringen og firmakørslen.
How can your company use it?
It looks different depending on where you sit
The same flow solves four different problems at once. Here is what changes for each of them.
Employee
Done the moment you pay
- Card expenses appear on their own
- Photograph the receipt for everything else
- It tells you right away if something is missing
Approver
Only what really needs your judgement
- It approves routine expenses that fall within policy
- It flags what looks wrong and explains why
- Approve the rest from your phone in seconds
Management
See spending while you can still act on it
- Expenses as they happen, not at month-end
- An alert when a budget starts to slip
- CO₂ per department and travel type
Finance
Handle the exceptions, not every single receipt
- It suggests the coding and learns from your own data
- It applies VAT and country-specific rules in the flow
- An audit-ready trail on every transaction
Free demo
Get a personal, no-obligation demo of Acubiz
In 30 minutes you will learn how Acubiz can benefit your company, and you can ask all your questions.
Be among the first to see the new Acubiz
The new Acubiz is in beta. We will email you when there is something new to show, and nothing else.
Questions about the new Acubiz
It suggests, you decide. Coding and routing are suggestions that a person can change, and anything outside policy is flagged instead of being processed. Every step is logged, so you can always see what the system did and what a person did.
You set the rules. Policies are defined per department or region, violations are caught in real time and can be blocked, and you decide what may be auto-approved. Finance handles the exceptions instead of every single transaction.
VAT codes are assigned per country and validated in real time against national rules, and the documentation package is built to be audit-ready.