Airbase

MARCH 31, 2023

Airbase is the highest-ranked mid-market spend management platform on G2 for the fourth quarter in a row! We hold the coveted top position on the Mid-Market Grid ® Report for Spend Management, Spring 2023. G2 classifies mid-market companies as those with 51 to 1,000 employees.

AP Automation 130

AP Automation Spend Management Spend Management Platform Approval Workflows 130

Airbase

JANUARY 13, 2023

Automated approval workflows. Set up automated approval workflows for invoices so that invoices are approved and paid in a timely manner. Spend management: The next stage of invoice automation. Create, send, and receive invoices electronically, eliminating the need for paper-based invoicing.

Technology 130

Technology Approval Workflows NetSuite Spend Management 130

Airbase

MAY 12, 2023

When approval workflows are built into every purchase, a complete record is dynamically created for every transaction. A spend management platform with a rule-based guided procurement process guarantees that employees comply with your company’s guidelines for purchasing. That includes: The initial request.

Approval Workflows 130

Approval Workflows Modern Spend Management Legal Spend Management 130

Airbase

APRIL 18, 2023

The rapidly evolving spend management market is once again experiencing a breakout moment. As the category leader and pioneer, Airbase is the first and only spend management platform to now offer Guided Procurement — intake functionality for all purchasing. Meeting stakeholders where they live.

Modern Spend Management 130

Modern Spend Management Spend Management Approval Workflows audit 130

SchoolofBookkeeping

FEBRUARY 26, 2024

Corpay One Corpay One is a bill payment platform that offers a range of payment options, including ACH transfers, virtual cards, and paper checks. It also provides features such as automatic payment scheduling, approval workflows, and payment tracking. Advantages if Corpay One All in in one Spend Management Platform.

quickbooks 52

quickbooks Bill Payment Platform Expense Reimbursements Approval Workflows 52