Join Airbase CEO Thejo Kote for a fireside chat with Kate Bueker the CFO of Hubspot on August 18th. Kate will share her tips for growing your finance career, share ideas on mentorship, and talk about the role of finance in corporate governance and the future of the CFO role.
Pay vendors by ACH and check from within Airbase.
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Collect invoices via email, file upload, or through vendor portals.
Process invoices and convert them 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.
Manage all vendors in a single place. View payment history, store documents such as contracts and W9s, and create vendor credits.
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.
“We used to go through three different systems to pay a bill. Now our bills go through Airbase. Once we approve, the system handles the rest. It makes the process a lot easier and more efficient.”
