Collect invoices via email, file upload, or through vendor portals.
Convert invoices into bills and route them to the appropriate approvers with approval workflows.
Approve bills through the Airbase web application, over email, or through the Airbase mobile app.
Issue checks or ACH payments automatically or manually for more control once bills are approved.
Give each vendor a custom portal where they can upload invoices, enter payment and contact information, and save tax documents.
Automatically code and record transactions into QuickBooks Online, Xero, or NetSuite. Eliminate manual coding and save time with automatic ledger entry.
“Airbase is amazing! It has transformed our approval and payment workflows across the company. It's great to have one tool for everything. We also get back a lot of time as we don't have to spend hours researching and tracking what we've spent.”