The way your company spends money has changed. It's time for a comprehensive AP platform that handles corporate cards, checks, and ACH all tied directly to an automated request/approval workflow. Get visibility and control over all spend.Schedule your demo
Email or upload invoices to your digital inbox that captures additional invoice details and documentation from email exchanges.
Turn invoices into bills in seconds. With 3-way PO matching and our invoice inbox, you won't waste time chasing information.
Send ACH payments or checks to vendors across the US. With everything on one platform you can easily shift payments to corporate cards to optimize cashback.
Manage purchase orders, bill payments and reconciliation in one place—the Airbase platform.
See past and pending vendor payments when you're creating a bill.
Approve bill payments without logging into Airbase via email or Slack.
The Airbase Vendor Portal lets vendors add payment details and upload invoices or W9s directly.
Track W9 submissions and restrict payment until receipt is confirmed.
With all your spend data in Airbase, you can get accurate, granular visibility into all non-payroll spend.
Move ACH spend onto Airbase's virtual cards to eliminate manual W9s and 1099s. Rely on ACH and check payments only when you have to.
With support across cards, check payments, and ACH transfers, Airbase can automate over 50% of AP accounting.
"Airbase is amazing! It has transformed our approval and payment workflows across the company. It's great to have one tool to go to 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.”