How modern fintech software can streamline AP operations so that small finance teams can move smart and fast.
This session will take a deep dive into the AP process for companies that spend too much of their valuable time processing purchase orders, chasing receipts, scheduling payments, posting to the GL, reconciling against bank statements, and following up on W-9s. We’ll show you how Airbase’s spend management platform automates the process from approval to syncing with the GL.
With Airbase’s spend management platform, all bills arrive in your Invoice Inbox along with supporting documents, to take the guesswork out of payments. Rest assured that all invoices are approved and that a full audit trail for all transactions is automatically created. Consolidating all non-payroll spend, whether payment is via a card, check, or ACH, makes everything smooth and efficient.
Join us for an overview — invest 50 minutes now to save 5 hours a month in the future.