Legacy bill payment systems require unnecessary manual work and are disconnected from other payment solutions for corporate cards and employee reimbursements. This results in time-consuming reconciliations, delays the month-end close process, and makes real-time reporting across your non-payroll spend virtually impossible.
Bill payments from Airbase has the functionality you expect from a best-of-breed AP automation system. Use it as a stand-alone product or as part of our complete platform solution to handle all non-payroll spend. Either way, your accounts payable team will thank you.
Save time by simplifying bill creation from invoices with OCR technology, scheduling domestic or international bill payments, and automatically amortizing bills to your GL.
Earn income on your expenditures with the option to pay bills using virtual cards with cash back.
Collaborate better with vendors using our portal — whether they are already part of our comprehensive database, or they need to be painlessly added — and enable them to input payment information, upload contracts and tax documents, and track payments.
An emailed invoice is converted into a bill within Airbase, attaching all relevant documentation. It’s then paid, either via ACH or via virtual card to earn cash back.