Airbase

Procure. Pay. Close.

About

Submit expense requests, issue physical and virtual company cards, pay your invoices and automate your accounting with Airbase.

Features

Access Controls/Permissions

Accounts Payable

Accounts Receivable

ACH Payment Processing

Activity Dashboard

Approval Workflow

Audit Trail

Bank Reconciliation

Budgeting & Forecasting

Cash Management

Catalog Management

Compliance Management

Consolidation/Grouping

Contact Database

Contract/License Management

Contract Lifecycle Management

Corporate Bank Cards

Customizable Invoices

Data Import and Export

Duplicate Payment Alert

Employee Management

ERP integration

Expense Management

Expense Reimbursement Request

Expense Tracking

Financial Analysis

Financial Reporting

General Ledger

Inventory Management

Invoice Management

Invoice Processing

Invoicing

Invoicing Portal

Mobile Access

Mobile App

Mobile Payments

Mobile Receipt Upload

Order Management

Payment Processing

Payroll Management

Prepaid Cards

Process & Workflow Automation

Project Tracking

Purchase Order Management

Purchasing Reports

Quote

Reimbursement Management

Reports & Analytics

Reports & Statistics

Sourcing Management

Spend Analysis

Spend Control

Supplier Management

Support for Multiple Currency

Tax Calculation

Time & Expense Tracking

Timesheet Management

Vacation/Leave Tracking

Workflow Management

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