Accounting Automation

Save time and improve accuracy.

Delight in automation that flows across the full lifecycle of a purchase — from procure to pay to close.

Take a Tour

Schedule a Demo

G2

Capterra

Sync the whole truth to your GL.

Virtual cards are automatically synced to your GL when the transaction occurs. We integrate with Oracle NetSuite, Sage Intacct, QuickBooks Online, and Xero. All other transaction types can be easily synced to the GL once a payment is made.

Learn more about our integrations

Deep integrations with the GL: Set rules for several fields.

Virtual card settings.

Physical card settings.

Auto-categorization.

Airbase uses machine learning based on the fields set for previous transactions to recommend ones for new transactions. And, it gets smarter with every sync.

Auto-categorization updates the GL fields of physical card transactions based on past GL entries.

Ledger entry fields for vendor, category, line tags, and transaction tags will be auto-categorized.

Learn more about AP Automation

Amortization.

Easily set contract start and end dates for straight-line amortization schedules, or let Airbase select them from the invoice. Set the pre-paid account for booking, and Airbase will automatically make the journal entry each month. NetSuite users can take advantage of our deep integrations and choose from NetSuite’s amortization template library for more complex flows.

Learn more about amortization

Audit trail of every expense.

When everything is filed by transaction in one consistent format, you’ll never have to spend time tracking down a receipt, an email, an approval, a PO, an invoice, a contract, or a contact, ever again.

Learn more about our automatic audit trail

EBOOK

Deciding to migrate to a new ERP?

Download our ebooks below:

NetSuite high-level migration project plan

Sage Intacct high-level migration project plan

Automate low-value work to focus on high-value, strategic finance.

Automated routing and approval workflows.

Use no-code configurations to set milestones required for every stakeholder. Every request will flow to the stakeholders needed for oversight and approval.

Automatic syncing to the GL.

Keep your GL current with direct syncing of all transactions and automatic syncing for all virtual card transactions.

Auto-categorizations.

Missing or incorrect categorizations slow down your month-end close. Auto-categorize ledger entry fields for vendor, category, line, and transaction tags.

Amortizations.

Keep your AP error-free, payments flowing on time, and your GL current with Airbase’s auto amortizations.

“Our accounting manager would spend close to a full day going through all of the [card] transactions to make sure they were assigned to the proper GL accounts and departments. Now that process is no longer required because Airbase puts each transaction into the right bucket automatically. It’s almost like a fire-and-forget solution.”

JD Higginbotham
Controller at Ridecell

Read the Ridecell case study