Package Overview

Spend Management Platform

Airbase Growth.

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Growth package

When you’re moving fast and breaking things, you need visibility and control over all spending. Our Growth package gives you all the functionality you need and plenty of options to add features as you scale.

Airbase is the only spend management platform that truly delivers on the promise of consolidating and automating all non-payroll spend. It’s the solution that finance and accounting teams turn to for supporting growth at all stages.


Set up financial operations for success. Automate manual processes and consolidate all non-payroll spend.


Complete spend management plus broader AP automation.


Deeper, customizable AP automation processes for complex operations and high transaction volumes.

Get all the benefits of a platform solution with Airbase Growth.


  • Achieve consistent, easy visibility into all non-payroll spend.
  • Optimize AP for cash back, and reduce processing costs with a single command and control center.
  • Ensure expense policy compliance without asking colleagues to police each other.
  • Automatically route requests for spend or reimbursement to approvers responsible for the budget.
  • Retrieve documentation easily for audits or other needs.
  • Free up valuable time and eliminate errors with automated bill creation, categorization, payment scheduling, accruals, and amortizations.
  • Close books faster and access real-time data for better decision-making.
  • Promote a healthy spend culture and better budget management.
Growth package

Specifics of the Growth package include:

Base Platform
Integration with GL of choice: NetSuite, Intacct, QuickBooks Online, Xero
Microsoft and Google Single Sign-On (optional: Okta/OneLogin SSO)
  • Flexible, customizable spend control workflows
  • Full accounting automation with your GL
  • Cash back on card purchases
  • Real-time reporting and visibility
  • Full audit trail of actions and supporting documents
  • Access via web, mobile app, email, and Slack
Bill Payments
25 bills/month before transaction fees (optional increase to this level)
  • Simple and powerful bill payments and vendor management
  • Smart invoice ingestion via dedicated inbox & OCR
  • Auto-categorization
  • Payment scheduling
  • Domestic & international payment support
  • Multiple payment types: ACH, check, vendor credits, virtual cards with cash back, international wire transfer
Corporate Cards
Generous cash back on eligible spend
  • Software controlled physical and virtual cards
  • One-time, recurring, vendor-specific virtual cards
  • Auto card lock settings, fraud detection
  • Auto-categorization
  • Subscription management & duplicate spend alerts
  • Receipt compliance controls
Included for all provisioned users
  • Fast and efficient employee expense reimbursement
  • Clear warning and blocking policies
  • Real-time reimbursement requests
  • Receipt compliance settings
  • Simple receipt upload
  • Real-time status visibility
  • Automated rapid payments
Straight-line Amortization
Supported across all GLs
  • Automated or manual setting of contract start and end dates
  • Automatic journal entries to the selected prepaid account, sync to GL

Looking for more functionality? Check out our other packages.
All Product Sheets
Yatin Mody, Head of Finance at Postman