Silicon Valley Bank (SVB) Business Cards + Airbase

Automate accounting & approval workflows for your SVB card spending.

SVB credit cards can be integrated into Airbase’s spend management platform. SVB business card users get the benefit of Airbase’s automated approval workflows, control settings, automated accounting, and real-time reporting of all spend.

Trusted by finance teams at all stages.

Get spend management functionality for your SVB business cards.

Spend management provides visibility and control for your SVB business card spending.

In addition to software-enabled cards, the Airbase system also offers bill payments and employee expense reimbursements. Transform your SVB cards into an automated spend management system for all non-payroll spend.

Our platform covers all non-payroll spend.

Airbase’s comprehensive solution includes all non-payroll spend: bill payments, SVB cards, and employee expense reimbursements.

Incorporate SVB cards into your full spend management system for a seamless flow from pre-approvals to booking to the general ledger. Your card spend is important — make it part of a fully automated, comprehensive accounts payable system.

With Airbase, all transactions are categorized up-front at the approval stage, or via our auto-categorize feature, so that they are accurately booked to your GL automatically. Get real-time reporting of credit card spend any day of the month.

Or, select our spend management platform for just your SVB credit cards.

Airbase is a flexible solution and can be used to provide spend management functionality to your SVB cards. Get automated approval workflows and use settings to control and adjust spending amounts on SVB virtual cards. Automate the syncing of all SVB card transactions to your GL. Get real-time reporting on all card spend.

Connect securely with Okta.

Visibility into spending.

Gain additional flexibility and create custom approval workflows that reflect your company’s unique policies. Set rules based on location, vendor, categories, departments, and more.

With advanced approvals, set approval groups so employees can get the approvals they need, in parallel or sequentially, from all or any member of an approval group.

Spending control and accountability.

Pre-approve spending on virtual cards based on your company’s policies. Set a spending limit to manage budgets, or a card expiration date to avoid unwanted recurring subscription charges.

Let the system enforce receipt compliance by reminding employees of missing receipts and suspend cards when non-compliance persists over a set time.

Desene Sterling
Airbase solved our messy credit card reconciliation problems and has given us pre-approvals and real-time insight into all spend as it occurs. As an accounting team, we don’t feel like we are playing catch-up at the end of the month.

Learn how our corporate card program helps cut your time-to-close in half.

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