Pricing And Packages

Get the right fit and greatest value.

Guided Procurement, AP Automation, Expense Management, and Corporate Cards.

Standard

Standard

Up to ~200 employees

A scalable, easy-to-use, entry package with fast time-to-value so you can start saving time and money quickly.

Our Standard package offers a platform experience with some or all of our modules and limited access to special features.

Premium

Premium

Up to 500 employees

Manage efficiency and compliance at scale — higher ROI and same rapid time-to-value.

The Premium platform experience often includes all modules but can omit the deeper functionality designed for the needs of large, complex organizations.

Enterprise

Enterprise

Up to 5,000 employees

Ultimate visibility and control with our most advanced configuration, bringing highest value for large organizations.

This full platform experience can include all modules and complete depth of features that address the complex processes of larger companies.

Custom packages available

See all features

This list shows general features that are available in our most advanced Enterprise package.

Platform

GL sync, amortization with NetSuite, Sage Intacct, or QuickBooks.

Business process systems integrations: SSO, communication (Slack, email), stakeholder (Ironclad, Jira).

Customizable approval workflows for all types of spend.

Advanced, rule-based approval workflows.

Advanced user management with HRIS integration.

Real-time reporting and trend analysis.

Observers, @mentions collaboration.

Multi-currency and multi-subsidiary support.

Guided Procurement

No-code, customizable purchase approval workflows with milestones.

Customizable forms, permissions, and processes.

Vendor onboarding.

Integration with IT, finance, legal systems of record.

Complete audit trail.

Accounts Payable Automation

Domestic and international bill payments.

Pay via ACH, check, vendor credit, virtual card, or wire transfer.

Invoice inbox, OCR, recurring invoices.

Payment scheduling, tracking, batch approvals.

Auto-categorization with department-level guidance.

Vendor portal and payment history.

Services POs, inventory POs.

Expense management

Create expenses through web, email, mobile app.

Easy receipt capture, receipt inbox, OCR.

Employee bank account setup and changes.

Blocking and warning policy options.

Auto-categorization, delegation.

Corporate Cards

Physical and virtual cards with generous cash back.

Manage subscriptions and avoid duplicate spend.

Receipt compliance settings and auto-matching.

Auto-categorization, temporary spend limits, auto-lock.

Spend owner transfer, delegation for executives.

Optional: use of American Express or Silicon Valley Bank cards.

services and support

Rapid implementation with guided onboarding.

Comprehensive self serve help center.

Take a tour of Airbase.

See what make Airbase top-ranked with our interactive product tour.

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One platform. Procure, pay, close.
Best user experience for all.

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