Airbase’s auto-categorization of invoices and categories set up front for card spend, make for accurate and easy syncing transactions from Airbase to QuickBooks Online or QuickBooks Desktop, and keep your general ledger up to date.
Get full command and control for all payments. Handle bill payments, corporate cards, and reimbursements using ACH, checks, cards, international wires, or vendor credits. Airbase handles all the pre-accounting workflows so your accounting in QuickBooks is a snap.
No more manual coding when your spend is regularly synced to your GL for all transactions, cards, invoices, reimbursements.
Eliminate time-consuming, cross-platform reconciliations and error fixing.
When all of your spend is consolidated, keeping your GL current has never been easier. This means that budget owners and leadership can get the numbers they need when they need them.
Keeping the books current throughout the month means that the month-end close is much faster and easier.