Package Overview

Spend Management Platform

Airbase platform packages.

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Packages and Pricing

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 from small to midsize companies rely on to support growth at all stages.

Ready to automate accounting and operations for your company’s success? Let’s help you find the right package.

AIRBASE GROWTH

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

AIRBASE PREMIUM

Support your growing business with complete spend management plus broader AP automation.

AIRBASE SUITE

Expand functionality for complex operations and high transaction volumes with deeper, customizable AP automation processes.

Enjoy all of these benefits with any one of our packages.

Benefits:

  • 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.
Packages and Pricing

Eliminate messy tech-stacks and free up your finance team by choosing the Airbase package that is right for your business.

Base Platform, Accounting, Integrations
GROWTH
PREMIUM
SUITE
Flexible, customizable spend control workflows
Full GL accounting automation: NetSuite, Intacct, QuickBooks, Xero
Cash back on card purchases
Generous
V generous
V V generous
Real-time reporting and visibility
Flexible, customizable spend control workflows
Access via web, mobile app, email, and Slack
Single Sign-on Microsoft Office 365 and Google
Single Sign-On: Okta/OneLogin
Optional
Straight-line amortization (Supported across all GLs)
NetSuite native amortization
Advanced user management with HR integration
Advanced approvals
Custom NetSuite fields
Purchase orders
Optional
Subsidiary support
Optional
Optional
Bill Payments
25
bills/month
100
bills/month
200
bills/month
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
Software controlled physical and virtual cards
One-time, recurring, vendor-specific virtual cards
Auto lock card settings, fraud detection
Auto-categorization
Subscription management & duplicate spend alerts
Receipt compliance controls
Reimbursements
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
Rapid employee payments

Take a deeper look at each one of our platform packages.
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All Product Sheets
Yatin Mody, Head of Finance at Postman
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