Email or upload invoices to your digital inbox.
Turn invoices into bills in seconds.
Send ACH payments to vendors across the US.
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.
The Airbase Vendor Portal lets vendors add payment details and upload invoices or W9s directly.
Track W9 submissions from vendors you've already paid.
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.”