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Manage company spend from a single system to enable scalable workflows for accounting.
Manage your accounts payable process for all payment methods–card, ACH and check in one platform.
Leverage approval routing and automation rules to process more transactions without increasing headcount.
Automate accounting to speed up reconciliation and cut days off of the month-end close.
Set rules to automatically code, tag, and record transactions into QuickBooks Online, Xero, or NetSuite in real-time.
Automatically capture invoices, receipts, and other supporting documents for each transaction.
Automate your bookkeeping by defining rules that Airbase can follow to make entries into your general ledger.
Track spend owners, vendors, and view payment statuses as soon as each transaction occurs.
“I can set coding rules when I’m approving an expense to automatically reconcile it with the GL. It’s a system that allows one person to address the manual work of three.”