Airbase

NOVEMBER 15, 2023

ERP/General ledger vs transaction solutions. Benefits of Airbase AP Automation: Selecting the right AP Automation solution. ERP/General ledger vs transaction solutions. AP automation resources , including solutions like Airbase, also improve transparency in the bill payment process with a vendor portal.

AP Automation 130

AP Automation Technology accounts payable Accounts Payable Automation 130

Airbase

FEBRUARY 23, 2023

The impact can be dramatic: Healthcare network Doximity estimates the move to Airbase saves their finance team 60 hours each month. With Airbase, you can easily adjust amount limits and expiration dates for card spending, and increase or decrease department budgets. Find out how Airbase can help — schedule a demo with us!

Spend Management 147

Spend Management Technology Modern Spend Management general ledger 147

Airbase

JUNE 12, 2023

People and processes need updating as well when it comes to processes evolving,” Reuben Cook of Squire told Airbase CFO Aneal Vallurupalli at a recent What I Wish Knew session, The value of consolidating systems and processes. I like to say that all roads lead to the general ledger. first appeared on Airbase.

Technology 130

Technology general ledger Spend Management Spend Management System 130

Airbase

FEBRUARY 23, 2023

Close the loop: Once the payment has been made, the P2P process is closed and the transaction is booked in the general ledger. Want to learn how Airbase can help your business save time and money? first appeared on Airbase. Payment: The company approves the invoice and makes payment to the supplier.

Approval Workflows 130

Approval Workflows Technology general ledger AP Processes 130

PYMNTS

MARCH 10, 2020

Historically, said Airbase CEO Thejo Kote, finance and accounting teams have been forced to work around the friction of a fragmented spend ecosystem. Accounting teams are expected to go into system after system, download data, manually enter it into the general ledger, categories them, chase people down to get receipts,” he said.

Spend Management 58

Spend Management general ledger Travel Expense Management accounts payable 58