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Airbase

Airbase

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.

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Recent Reviews

User Review

8 out of 10
February 26, 2024
Incentivized
We use it as the expense and reimbursement software for internal employees. Employees enter in reimbursements from expenses ranging from …
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Airbase = Easy

8 out of 10
February 15, 2024
Incentivized
I use Airbases's physical card and PO process for work expenses as a user. I also use the app for on-the-go transaction management.
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Popular Features

View all 9 features
  • Customizable Approval Policies (17)
    9.0
    90%
  • Payment Status Tracking (17)
    8.7
    87%
  • Payment Audit Trail (16)
    8.6
    86%
  • Financial Document Management (16)
    8.1
    81%

Reviewer Pros & Cons

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Pricing

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N/A
Unavailable

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
For the latest information on pricing, visithttps://www.airbase.com/pricing?utm_sou…

Offerings

  • Free Trial
  • Free/Freemium Version
  • Premium Consulting/Integration Services

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Features

Payment Management

Features that allow for the management of payments across various forms of finance/accounting software.

8.3
Avg 6.0

Accounts Payable

Features found in accounts payable software products

8.5
Avg 5.5
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Product Details

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

Screenshot of Guided ProcurementScreenshot of the Airbase mobile app, which enables users to approve expenses.Screenshot of spend requests and approvals.Screenshot of Virtual CardsScreenshot of spend can be viewed in real time.Screenshot of Integrates with NetSuite.Screenshot of Accounts Payable.

Airbase Competitors

Airbase Technical Details

Deployment TypesSoftware as a Service (SaaS), Cloud, or Web-Based
Operating SystemsUnspecified
Mobile ApplicationApple iOS, Android
Supported CountriesUnited States
Supported LanguagesEnglish

Frequently Asked Questions

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.

Ramp, Tipalti, and Expensify are common alternatives for Airbase.

Reviewers rate Customizable Approval Policies highest, with a score of 9.

The most common users of Airbase are from Mid-sized Companies (51-1,000 employees).
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Comparisons

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Reviews and Ratings

(49)

Attribute Ratings

Reviews

(1-5 of 5)
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Score 6 out of 10
Vetted Review
Verified User
Incentivized
We have about 30 entities across multiple states that we currently manage using Airbase. It houses all of our corporate spend, including Accounts Payable, Corporate Cards, and Employee Reimbursements. We have built approval workflows to manage the spend occurring by numerous individuals that travel. The most important feature for us is the GL integration between NetSuite.
  • 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.
Airbase is suitable for companies that don't have very many legal entities. The features for multi-entity companies are inefficient, often requiring the user to look at only one entity at a time. That, coupled with requiring the company to prefund money into an Airbase account in order to use a physical corporate card or virtual card can be burdensome. Prefunding requires that you maintain cash in Airbase in order for the credit cards to be used, which in reality, is more like a debit card. And when using multiple entities, you have to have money in separate accounts. Therefore, you have to constantly monitor if you're balances are sufficient. There is a feature to auto load funds when the balance reaches a certain threshold, however, the loading of funds takes 5 business days. It was almost impossible to predict at what point wallet loads needed to be initiated, and therefore required a significant sum of cash to sit in Airbase accounts. There were instances where significant costs would come up, and our employees were unable to pay for them because the cash ran too low before the wallet load was completed.
Accounts Payable (2)
85%
8.5
Automated Accounts Payable Processes
80%
8.0
Vendor Management
90%
9.0
Payment Management (7)
82.85714285714286%
8.3
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.
The UI/UX is very intuitive and it is easy to find all of the most useful shortcuts on the Dashboard page. There is also a clear list of what one would be looking for on the left side of the page at all times. However, there is room for improvement because it can sometimes be difficult to locate the correct location to change a specific setting as an Admin.
The accounts payable automation did save our company a significant amount of time. The software would remember who the appropriate approver was based on the vendor name, making the intake process much faster. The software appears to remember what entity was last charged for that specific vendor, which was helpful at times. However, our company receives invoices from the same vendor for many different entities, and the software was unable to differentiate between the different entities.
We originally were evaluating Stampli when looking for a corporate spend solution. We decided to go with Airbase for two reasons: 1) Pricing structure and 2) Employee Reimbursements. Airbase pricing was based on actual number of payments initiated, whereas Stampli was based on number of invoices read by their OCR software. For us, that meant that invoices received twice by vendors, or invoices that were not going to be paid via Stampli would all count towards our 'invoices processed' number, which we did not want to happen. Also, Stampli did not have the ability to process employee reimbursements, and Airbase included that functionality.
Score 7 out of 10
Vetted Review
Verified User
Incentivized
I use Airbase to upload the reimbursements I need to claim from the business. I also use it to upload vendor invoices that need payment.
  • 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.
It's a great system if you don't need to work with it in other regions. If they could resolve this issue, I would recommend it.
Accounts Payable (2)
70%
7.0
Automated Accounts Payable Processes
50%
5.0
Vendor Management
90%
9.0
Payment Management (7)
40%
4.0
Customizable Approval Policies
N/A
N/A
Financial Document Management
N/A
N/A
Payment Status Tracking
N/A
N/A
Payment Audit Trail
N/A
N/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.
The UX is intuitive, and the information is presented clearly and logically.
Again, for my purpose, it's not proving to be a viable solution.
None
February 29, 2024

Love for Airbase

Score 10 out of 10
Vetted Review
Verified User
Incentivized
As someone who has expenses mainly for travel, I use the app which makes it incredibly easy to add receipts at the moment decreasing my risk of needing Finance to follow up. This also helps make it easy to show how close I am to my day of limit and how I'm pacing for my budget for the duration of the trip. The web tool makes it easy to approve virtual cards for my direct reports for various expenses easily and timely with reminder emails and notifications which really build trust with them. I also really like how easy it is to share virtual cards for purchases that are required from various people. For example, we do games where our team can win GrubHub gift cards in various meetings and the meeting leader can go in with the same card already approved to issue the gift card to the winner within minutes. Really enjoy 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
Ways it's used best for our team is our education budget via virtual cards with preset limits and ability to use on different sites for books or online courses; sharing virtual cards across leaders to allow a consistent experience and easy tracking; traveling with the mobile app. It's less appropriate for reimbursement. If a card takes too long to arrive and a team member uses their personal card, then it's a bit funky giving a gift card to mimick reimbursing. We use it still because we don't have another tool and there's plenty other benefits.
Accounts Payable (2)
N/A
N/A
Automated Accounts Payable Processes
N/A
N/A
Vendor Management
N/A
N/A
Payment Management (6)
76.66666666666667%
7.7
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/A
N/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!
I haven't even had to go to Airbase's help center to learn how to do something. It's so intuitive, I can get through anything I need quickly and efficiently. The labels are clear to the areas you need and the steps guide you automatically when submitting a transaction. The transition from a notification to the web or app is seamless too taking me right to where I need to be decreasing clicks and confusion.
At this time, our team hasn't leveraged mult-currency or international travel. There are many teams in the business though that have and I've heard great things. However, I can't speak from personal experience.
Much easier to use, the application in particular. Cost effective. One place for pretty much everything. Abacus had a better reimbursement process, but the other tools Airbase offered made it clear the direction we should go in.
Chloe Sayers | TrustRadius Reviewer
Score 9 out of 10
Vetted Review
Verified User
Incentivized
We use Airbase for all of our accounts payable functions. This platform consolidates every expense outflow of cash for us into one convenient portal and approval process. This includes virtual cards, physical cards, vendor payments, and expense reimbursements. It also integrates directly with our GL to record the correct entries for expenses, liabilities, and payments.
  • Expense management.
  • Reimbursement.
  • Vendor payments.
  • Amortization of prepaid expenses.
  • Reporting of prepaid expenses.
  • Check payments.
Airbase is great for smaller companies who don't need a heavy procurement-based product. It is very user-friendly and makes the AP process smooth and repeatable. It would be less beneficial for large companies that have complicated POs and procurement needs.
Accounts Payable (2)
90%
9.0
Automated Accounts Payable Processes
80%
8.0
Vendor Management
100%
10.0
Payment Management (7)
88.57142857142858%
8.9
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.
Very usable
We do not have multi-subsidiary accounts or multi-currency so cannot comment on this use case.
Airbase is much more user-friendly than Expensify for the end user submitting reimbursements. When we selected Airbase, BILL did not have a virtual card program, which set Airbase apart from the rest.
200
All business functions are represented as most employees use Airbase for reimbursements and virtual cards - this ranges from sales to marketing to engineering and G&A.
3
We have an Accounts Payable specialist who provides most of the day to day support. A staff accountant and Senior Accounting Manager provide more advanced support as needed.
  • Vendor payments
  • Reimbursement
  • Virtual cards
  • Physical cards
  • Monthly home office internet reimbursements
  • Travel expenses
  • Purchase orders and requisitions
  • Advanced approvals
Airbase is a great solution, especially for smaller companies without an ERP that has an AP module. If an ERP was implemented, Airbase would be less valuable.
Yes
Bill.com and Expensify - they were difficult for users to use and we wanted to consolidate systems while earning some cashback.
  • Cloud Solutions
  • Scalability
  • Integration with Other Systems
  • Ease of Use
The integration with QBO was key to eliminate manual JEs for each bill and payment. The most important factor was user accessibility since most employees utilize this system on some level and we want it to be easy to use.
I evaluated only a few vendors, I imagine there are a lot more on the market today that might be more competitive.
The Airbase team was very helpful in importing our .csv files from our previous system. They provided a great overview of the system for the rest of the company and everyone got up to speed quickly.
  • Implemented in-house
Yes
We first migrated over all domestic vendors, then rolled out reimbursements to the company, and then migrated over international vendors a few years later.
Change management was a big part of the implementation and was well-handled
The biggest change was moving folks away from physical cards and reimbursements as the primary way to spend company resources to virtual cards and vendor bills. This was essential for our cash flow forecasting but meant the loss of personal credit card points which had to be negotiated.
  • Resistance to change
  • Department budget ownership
  • Online Training
Very effective training, fully educated admin users who were then able to train other users.
Their support team is responsive and always helpful in getting to the root cause of an issue.
No - the support team and CSM have been sufficient in accomplishing our requests.
Yes
Yes, bugs are resolved as quickly as possible with extensive communication along the way.
We were having a hard time reconciling some of their reports to our GL and our CSM went above and beyond in generating custom reports for us that ended up getting baked into the product, making reconciliations easier for everyone!
  • Reimbursements
  • Approval workflows
  • Amortization reconciliation
  • Bill approvals
Yes
It works great for reimbursements and receipt collection but I prefer the desktop version for other AP tasks.
It is very scalable among different departments in one company. We have not tried to use it yet with multiple entities so I cannot speak to that experience.
Over the last 3 years, we've only had one major service issue that rendered Airbase unusable for us for about 24 hours. That said, they navigated the SVB bank crisis very well and made sure funds were available during that time.
Pages load fairly quickly - there are times where clearing the cache is necessary for the platform to function correctly.
The general QBO <> Airbase integration is great and works reliably 99% of the time. There have been some issues with entries syncing over correctly.
  • Quickbooks
  • Slack
  • Okta
The integration was very simple - each system took 15-30 minutes to set up.
  • Netsuite
Yes, Airbase supports this integration.
  • Single Signon
Make sure you get on their roadmap early for the Netsuite integration - from what I've heard, it can take 3-6 months.
They were great to work with and have been helpful during the renewal process as well to create a package that best meets our needs.
Pricing and modules
No
Provide as much clarity to the vendor as possible as to what modules you need
No
  • Expense reimbursement reports (not yet released)
  • Better reconciliation reports
  • Easier reimbursement tracking
No
No
Score 8 out of 10
Vetted Review
Verified User
Incentivized
Airbase has helped us with our AP and credit card spending, purchase orders, and employee reimbursements. It is instrumental in connecting with our Intacct system at the entity level and only allowing that particular entity's coding for items. The virtual cards are straightforward for our employees to use, and so are the reimbursements. Training and adaptation were also pretty smooth. Card spending is easy to track for each employee, and the app makes receipt capture and expense coding easy with real-time notifications.
  • Intacct Integration.
  • Card Spend Management.
  • Approval Policy Management.
  • Pre-funded/load management.
  • Timeliness of bill payments.
  • Customized reporting.
So far, it has cut our time retraining staff on the PO and AP systems, and we have cut down the number of reclass entries for miscoding.
Accounts Payable (2)
65%
6.5
Automated Accounts Payable Processes
70%
7.0
Vendor Management
60%
6.0
Payment Management (7)
80%
8.0
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.
Airbase gives a clean look and is easy to navigate for our employees who are not as tech-savvy. Searches are easy to filter on each page.
With many subsidiaries overlapping top management, setting our approval policies and creating new/unique roles for various positions was easy. It is also easy to limit employees' views and options to provide them with only what they need to see and have available choices.
Airbase took the two systems we were using and eliminated overlap. In addition, we were able to give employees a real-time view of their card spend.
  • User-friendly
  • Virtual Cards
  • Coding
  • Approval Policies
  • Finding previously approved invoices
  • Finding Payments
Yes
It is user-friendly and easy to navigate.
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