Overview
What is Airbase?
Airbase headquartered in San Francisco offers a cloud-based accounts payable and spend management solution, and combines a pre-approval system with corporate cards, allowing users to manage the entire AP spend process in one place.
Theoretically a good system if issues with entities could be resolved.
Love for Airbase
User Review
Airbase solves multiple AP pain points in one easy to use platform.
Easy to use expense system!
Airbase has been a breeze!
Airbase is simple and easy to use
Expense reimbursement reviews and approvals have been smoother thanks to Airbase
Airbase has easy to use UI and is a quick to process expense tool for the win!
Easy interface to request a card with Airbase
Utilizing Airbase's virtual credit cards has significantly transformed our approach
Airbase is a great tool - I'd buy it again
Airbase = Easy
Airbase helps you to better manage your business.
How Airbase Differs From Its Competitors
Automation and Guided Procurement
Automation and Guided Procurement
Automation and Guided Procurement
Automation and Guided Procurement
Automation and Guided Procurement
Popular Features
- Customizable Approval Policies (17)9.090%
- Payment Status Tracking (17)8.787%
- Payment Audit Trail (16)8.686%
- Financial Document Management (16)8.181%
Reviewer Pros & Cons
Pricing
What is Airbase?
Airbase headquartered in San Francisco offers a cloud-based accounts payable and spend management solution, and combines a pre-approval system with corporate cards, allowing users to manage the entire AP spend process in one place.
Entry-level set up fee?
- No setup fee
Offerings
- Free Trial
- Free/Freemium Version
- Premium Consulting/Integration Services
Would you like us to let the vendor know that you want pricing?
28 people also want pricing
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Features
Payment Management
Features that allow for the management of payments across various forms of finance/accounting software.
- 9Customizable Approval Policies(17) Ratings
Policies for different types of approvals can be customized, sent to multiple approvers, automatically approved, etc.
- 8.1Financial Document Management(16) Ratings
Invoices, expense reports, and associated documents are stored within the platform for any future needs.
- 8.7Payment Status Tracking(17) Ratings
Tracks what stage payments are at in the process, from approval to receipt.
- 8.6Payment Audit Trail(16) Ratings
Allows admin users visibility into the entire payment process, from receiving the expense claim or invoice to the payee receiving payment.
- 8.3Duplicate Bill Detection(15) Ratings
Detects duplicate invoices or expense reports to prevent double payments.
- 7.5Advanced OCR(14) Ratings
Automatically imports information from invoices, receipts, expense reports, and other scanned documents into the platform.
- 8.2Electronic Funds Transfer(14) Ratings
Funds can be transferred via EFT as opposed to paper checks.
Accounts Payable
Features found in accounts payable software products
- 8.5Automated Accounts Payable Processes(16) Ratings
Accounts payable processes are automated based on pre-determined workflows.
- 8.5Vendor Management(15) Ratings
Holds information related to vendor terms and contracts.
Product Details
- About
- Integrations
- Competitors
- Tech Details
- FAQs
What is Airbase?
Airbase is a procure-to-pay solution that blends enterprise capabilities with a simplified user experience.
Key Benefits.
With Airbase, mid-market to early-enterprise level companies streamline complex approval and accounting processes for all non-payroll spend while ensuring employee adoption across the entire organization.
Workflow management.
Navigable complex approval and accounting workflows with configurable, no-code workflows.
Time and cost savings.
Eliminates unnecessary spending, saving time and resources, and reducing the time to close.
Comprehensive product suite.
Any or all products can be integrated—Guided Procurement, AP Automation, Expense Management, and Corporate Cards—to meet current demands and future scalability.
Compliance and collaboration.
Integrations with adjacent business systems directly or via an open API mean all stakeholders can work with their existing tools.
Airbase Features
Accounts Payable Features
- Supported: Automated Accounts Payable Processes
- Supported: Vendor Management
Payment Management Features
- Supported: Customizable Approval Policies
- Supported: Financial Document Management
- Supported: Payment Status Tracking
- Supported: Payment Audit Trail
- Supported: Duplicate Bill Detection
- Supported: Advanced OCR
- Supported: Electronic Funds Transfer
- Supported: PCI Compliant Security Measures
Airbase Screenshots
Airbase Integrations
Airbase Technical Details
Deployment Types | Software as a Service (SaaS), Cloud, or Web-Based |
---|---|
Operating Systems | Unspecified |
Mobile Application | Apple iOS, Android |
Supported Countries | United States |
Supported Languages | English |
Frequently Asked Questions
Comparisons
Compare with
Reviews and Ratings
(49)Attribute Ratings
- 8Likelihood to Renew1 rating
- 7Availability1 rating
- 8Performance1 rating
- 8.1Usability8 ratings
- 8Support Rating2 ratings
- 9Online Training1 rating
- 8Implementation Rating1 rating
- 8Product Scalability1 rating
- 7Ease of integration1 rating
- 8Vendor pre-sale1 rating
- 8Vendor post-sale1 rating
- 1Professional Services1 rating
- 8Contract Terms and Pricing Model1 rating
Reviews
(1-5 of 5)Airbase for Large Multi-entity users
- GL Integration
- Vendor Management, including 1099s
- Virtual Cards
- The prefund requirement for corporate cards is burdensome for a multi-entity company.
- Many of the pages require you to view one entity at a time, which is inefficient when managing many different entities on a daily basis.
- There is no ability to assign an expense to a different entity, other than the entity the card is assigned to. When you have employees that travel to multiple sites, their expenses must manually be allocated on the back end.
- Automated Accounts Payable Processes
- 80%8.0
- Vendor Management
- 90%9.0
- Customizable Approval Policies
- 80%8.0
- Financial Document Management
- 80%8.0
- Payment Status Tracking
- 90%9.0
- Payment Audit Trail
- 90%9.0
- Duplicate Bill Detection
- 100%10.0
- Advanced OCR
- 70%7.0
- Electronic Funds Transfer
- 70%7.0
- The software saved us hundreds of thousands of dollars by flagging duplicate spend.
- By using the accounts payable management tool, we saved 10 hours per week on making manual payments.
- The GL integration feature saved us 10 hours per week that used to be spent recording bills/payments in NetSuite.
- Approval workflow.
- Scanning invoice and adding in the details.
- Currency conversions.
- Im based in SA, and im not able to upload or process invoices in other regions, which is problematic as I need to process for the USA region.
- I'm also not able to create a Virtual card for payment outside of my SA entity.
- Automated Accounts Payable Processes
- 50%5.0
- Vendor Management
- 90%9.0
- Customizable Approval Policies
- N/AN/A
- Financial Document Management
- N/AN/A
- Payment Status Tracking
- N/AN/A
- Payment Audit Trail
- N/AN/A
- Duplicate Bill Detection
- 100%10.0
- Advanced OCR
- 100%10.0
- Electronic Funds Transfer
- 80%8.0
- Since i'm not able to use it in the way i need to im not finding it very useful.
Love for Airbase
- Sharing virtual cards across the organization
- Tracking limits preset per card
- Tagging transactions for easy categorization
- Easy import of receipts from the mobile app
- The web importer for receipts often crashes on me
- Automated Accounts Payable Processes
- N/AN/A
- Vendor Management
- N/AN/A
- Customizable Approval Policies
- 100%10.0
- Financial Document Management
- 100%10.0
- Payment Status Tracking
- 100%10.0
- Payment Audit Trail
- 100%10.0
- Duplicate Bill Detection
- N/AN/A
- Advanced OCR
- 60%6.0
- Time savings for post travel expenses, especially when it's the whole time. Takes minutes as opposed to hours tracking down the dollars spent and what required a receipt.
- Team moral is boosted with gift cards in various meeting styles being able to be easily sent right after the meeting. Instant gratification is a common desire for people!
Airbase solves multiple AP pain points in one easy to use platform.
- Expense management.
- Reimbursement.
- Vendor payments.
- Amortization of prepaid expenses.
- Reporting of prepaid expenses.
- Check payments.
- Automated Accounts Payable Processes
- 80%8.0
- Vendor Management
- 100%10.0
- Customizable Approval Policies
- 80%8.0
- Financial Document Management
- 60%6.0
- Payment Status Tracking
- 90%9.0
- Payment Audit Trail
- 100%10.0
- Duplicate Bill Detection
- 100%10.0
- Advanced OCR
- 90%9.0
- Electronic Funds Transfer
- 100%10.0
- Reduced time to reimburse expenses by 28 days.
- Improved vendor visibility into payments.
- Allowed for real-time visibility into expenses.
- Vendor payments
- Reimbursement
- Virtual cards
- Physical cards
- Monthly home office internet reimbursements
- Travel expenses
- Purchase orders and requisitions
- Advanced approvals
- Cloud Solutions
- Scalability
- Integration with Other Systems
- Ease of Use
- Implemented in-house
- Resistance to change
- Department budget ownership
- Online Training
- Reimbursements
- Approval workflows
- Amortization reconciliation
- Bill approvals
- Quickbooks
- Slack
- Okta
- Netsuite
- Single Signon
- Expense reimbursement reports (not yet released)
- Better reconciliation reports
- Easier reimbursement tracking
Airbase has been a breeze!
- Intacct Integration.
- Card Spend Management.
- Approval Policy Management.
- Pre-funded/load management.
- Timeliness of bill payments.
- Customized reporting.
- Automated Accounts Payable Processes
- 70%7.0
- Vendor Management
- 60%6.0
- Customizable Approval Policies
- 90%9.0
- Financial Document Management
- 90%9.0
- Payment Status Tracking
- 80%8.0
- Payment Audit Trail
- 80%8.0
- Duplicate Bill Detection
- 80%8.0
- Advanced OCR
- 80%8.0
- Electronic Funds Transfer
- 60%6.0
- Cash back.
- Less time reclassing expenses.
- Employees spend less time coding items.
- Verify information before it makes it into accounting system.
- BILL and Emburse Nexonia
- User-friendly
- Virtual Cards
- Coding
- Approval Policies
- Finding previously approved invoices
- Finding Payments