Accounts Payable Automation
Freshby Airbase
Invoice processing and payment orchestration with workflow-gated approval chainsFinance teams drowning in manual invoice processing and fragmented vendor payment workflows; affects AP staff at 100–5,000-employee companies
Automated invoice ingestion via OCR, three-way PO matching, configurable approval routing, and multi-method payment execution (ACH, check, wire, virtual card).
Features
OCR Invoice Captureall plansThree-Way PO Matchingall plansConfigurable Approval Workflowsall plansSlack Approval Integrationall plansNetSuite Integrationall plansSage Intacct Integrationall plansQuickBooks Online Integrationall plansOkta SSO Integrationenterprise onlyReal-Time Budget Dashboardsall plansMulti-Entity GL Mappingpaid onlyFull Audit Trail Loggingall plansVirtual Card Creation with Merchant Restrictionsall plansMobile Receipt Capture with OCR Auto-Categorizationall plansMulti-Currency Expense Supportpaid onlyVendor Management with Contract Trackingall plansAutomated GL Accruals and Amortizationpaid onlyCashback Rewards on Cardsall plansAI-Assisted Receipt Categorizationall plans