Pay vendors by ACH and check from within Airbase.Schedule your demo
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.
Give each vendor a custom portal where they can upload invoices, enter payment and contact information, and save tax documents.
“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.”