Replace Concur with a modern solution. Capture invoices, create bills, manage POs, automate amortizations, schedule/send payments, auto-categorize, and sync with your GL. Pay invoices with any payment type (cards, checks, ACH, vendor credits, international wires) all from one convenient dashboard.
Automate employee expense reimbursements with pre-set rules. Requests are routed to the right approvers, and payment is automatically made when approved and receipt upload is verified. Whether payment is T&E, or any other purpose, Airbase is the consolidated consistent solution employees love.
Airbase deeply understands the needs of accountants and provides depth and breadth not found in competitors. This ensures that you never have to deal with change management as you grow — from idea to IPO, and beyond.
Ready to see first-hand how Airbase can modernize all of your non-payroll spending — not just part of it?Schedule your demo
*Divvy offers a tiered reward system based on your payoff schedule as well as the category of spend. Rewards can then be claimed as travel points, gift cards, or cash back.
**Disclaimer: Divvy was acquired by Bill.com on June 1, 2021. At some point it is feasible that some level of integration between the two systems will happen, but there is no clear indication of any timeframe at this time.
Information contained on this page is based on publicly available documentation as of February, 2022. Features may be referred to differently by different vendors which may cloud direct comparisons. Products and features are continually being updated and we will make an effort to update the information in this document to reflect those changes. Please contact email@example.com to suggest corrections.