One unified spend management software platform for bill pay, corporate cards, reimbursements, approvals, accounting automation, and real-time reporting.
Give every expense an owner with a spend request and approval process that won’t slow down the team.
Pay bills and run your payment card program from the same system to simplify the accounting process for finance.
Categorize transactions and post them to the GL as they happen to achieve real-time reconciliation.
Capture invoices, send checks, initiate ACH payments, and reconcile with your accounting software all in one place.
Use physical cards for T&E spend and issue vendor-specific virtual cards for everything else.
Eliminate the need for expense reporting. Reimbursement requests are routed to designated approvers. AP makes payment directly to employee’s bank account.
View spend by department, employee, team, or vendor in real-time. See company spend as it happens.
Airbase combines pre-approvals, virtual cards, corporate cards, bill payments, and accounting automation into a single system that can manage your entire AP process.
Schedule your demo
“Airbase has rethought how spend management should be done from the ground up. We get all the control and visibility we need while delivering an amazing experience to the entire company.”
The Airbase “Path to Becoming a CFO” monthly interview series will feature the top CFOs, board members and executive recruiters from the Bay Area.
