Easy syncing of all non-payroll spend to the GL keeps it current, or pull spending reports directly from Airbase.
Department heads and budget owners can view up-to-date spending by department, by team, and by vendor. Get the reporting managers need any day of the month, without interrupting your accounting colleagues.
Pull a comprehensive report for all types of business spend — purchase orders, invoices, corporate card, expense reimbursements — for both domestic and international payments. Eliminate the need for cross-platform reporting and reconciliations to get a full, immediate view of spending.
Find and fix the gaps before you start your month-end close. Filter transactions by missing receipts, categories, or tags, to fill in the information you need for an efficient close.
Airbase design is based on the principles of continuous accounting, so that when it comes time to close the books, the undertaking is faster, easier, and more accurate.
Build your own powerful custom reports. Easy export of data to add to your favorite FP&A models.
Airbase’s easy syncing of all transactions to the GL means that it reflects up-to-the-minute spend any day of the month.
With all non-payroll spend on one unified platform, reporting provides a 360-degree view of spending.
Airbase spend management is an important tool to move your company closer to the concept of a continuous, or rolling, close.
Having a clear view of your company’s financial condition any day of the month supports responsive business planning and course corrections.
“It’s one place everyone in the company can go to where data on money and spending is visible and accessible. I overhear conversations about spend all the time now. Airbase makes it easy for people to hold themselves accountable for their spending. It’s not just that people are more responsible with money, it’s that they’re more independent.”
