Bill Payments • Corporate Cards • Reimbursements
All supported by accounting automation, approval workflows, and real-time reporting.
Customize approval workflows to reflect your company’s policies. Get approvals before spending takes place and build an audit trail of compliance.
Enjoy a faster close and rest assured that your spend management system will support your growing company at any stage. Build a modern finance operation with a scalable automation solution.
One command and control center to manage and view all non-payroll spend. Spending data is captured and recorded as it happens, so budget owners and leadership have on-demand information to make good business decisions.
Replace your legacy bill pay system with a modern solution. Capture invoices, create bills, manage POs, automate amortizations, schedule/send payments, auto-categorize, and sync with your GL.
Airbase physical or virtual corporate cards offer cash back on all purchases. Set transactions to automatically sync to your GL, and set spending parameters for cards.
Automate employee expense reimbursements with pre-set rules. Requests are routed to the right approvers, and payment is automatically made when approved and receipt upload is verified.
Airbase combines bill payments, corporate cards, and reimbursements onto a single platform with approval workflows, accounting automation, and reporting. Expenses impact almost everyone in a company — make it a better experience for them all.
Schedule your demoLearn more about general ledger integrations:
Airbase supports an active and growing community on Slack called Off the Ledger with over 1.7k members. It’s a protected no-sales zone and a great forum for asking questions, providing insights, and posting jobs to a group of vetted finance pros.
The Airbase “Path to Becoming a CFO” monthly interview features top CFOs, board members, and executive recruiters.
