Give your team members a spend platform that they actually enjoy using.Schedule your demo
Give employees an easy spend request & approval process and get more company spend under control.
Build a culture of spend accountability with permission-based spend.
Use spend limits and merchant-specific virtual cards to limit fraud exposure.
Company spend should be based on getting approvals, not asking for forgiveness.
Give employees a modern user interface that they will enjoy using.
Create approval routing workflows based on manager, department, and spend thresholds to automatically send requests to the right approvers.
Issue virtual cards as soon as spend is approved. Deploy physical cards for in-person purchasing.
Manage card status, spend limits, transaction limits, and expiration dates directly within Airbase.
View spend by individual, vendor, or team as it happens.
Automatically code and record transactions to QuickBooks Online, Xero, or NetSuite.
“Credit card spend quickly gets difficult to track, especially if you don’t have a PO process in place. It’s difficult to assign accountability when you don’t know who’s spent money on what and why. Airbase pre-approvals have been a game-changer for us here.”