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What is AppZen?

AppZen revolutionizes finance department operations through the automation of expense approvals, offering valuable insights that aid in reducing expenditures, ensuring compliance, and enhancing process efficiency. The platform effortlessly integrates with all leading back-office systems, preserving your current workflows without disruption. For a demonstration of our innovative solution, reach out to us, and one of our approachable enterprise account managers will assist you. The system enables automatic entry, classification, matching, approval, and closure of all invoices, accommodating both PO and non-PO expenses. This not only boosts efficiency but also enhances control and cost management. By allowing your team to concentrate on exceptions, you can maximize productivity. Utilizing advanced computer vision and AI techniques, AppZen provides unparalleled invoice extraction capabilities, achieved without relying on templates, ensuring a streamlined experience. Embrace the future of finance with AppZen's transformative technology.

What is Airbase?

Airbase stands out as the premier modern spend management tool tailored for companies with a workforce ranging from 100 to 5,000 employees. It provides an effective solution for managing expenditures, accelerating the financial closing process, and mitigating financial risks. The platform boasts a robust, user-friendly interface that encompasses accounts payable automation, expense tracking, and corporate card management, making it a favorite among employees, accounting departments, and vendors alike. Its seamless integration with widely-used general ledgers such as NetSuite and Sage Intacct enhances its functionality. Employing a guided procurement strategy, Airbase simplifies the purchasing process from initial requests to payment and reconciliation, ensuring that employees can easily acquire what they require while keeping all relevant stakeholders informed. This innovative approach to spend management not only streamlines intricate business operations but also addresses diverse accounting requirements, including support for multiple subsidiaries and currencies as well as purchase orders. With customizable intake forms and approval processes, Airbase promotes comprehensive stakeholder involvement across various purchasing scenarios. By adopting Airbase, organizations can cultivate a culture of financial compliance while taking charge of their spending practices and future direction.

Media

Media

Integrations Supported

NetSuite
Emburse Expense Enterprise
Expensify
SAP Ariba
SAP Concur
SAP Store
Workday Financial Management

Integrations Supported

NetSuite
Everest
Indent
QuickBooks Online
Sage Intacct
Slack
Xero

API Availability

API Availability

Has API

Pricing Information

Pricing not provided
Free Trial Offered?

Pricing Information

Pricing not provided

Supported Platforms

SaaS
Android
iPhone
iPad

Supported Platforms

SaaS
Android
iPhone
Windows
Mac

Customer Service / Support

24 Hour Support
Web-Based Support

Customer Service / Support

Web-Based Support

Training Options

Documentation Hub

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

AppZen

Date Founded

2012

Company Location

United States

Company Website

www.appzen.com

Company Facts

Organization Name

Paylocity

Date Founded

1997

Company Location

United States

Company Website

www.airbase.com

Categories and Features

Accounting

Not specified

Accounts Payable

Not specified

AP Automation

Not specified

Audit

Not specified

Expense Report

Approval Process Control
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Workflow Management

Financial Audit

Not specified

Spend Analysis

Not specified

Categories and Features

Accounting

Accounts Payable
Bank Reconciliation
Billing & Invoicing
Expense Tracking
Multi-Currency
Purchase Orders

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

AP Automation

Not specified

Billing and Invoicing

Invoice History
Multi-Currency
Online Invoicing
Payment Processing

Bookkeeping

Accounts Payable
Bank Reconciliation
Billing & Invoicing
Cash Management
Expense Tracking
General Ledger
Spend Management

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Workflow Management

Finance

Not specified

General Ledger

Not specified

Procure to Pay

Not specified

Procurement

Not specified

Purchasing

Invoice Processing
Purchase Order Management
Requisitions & Approvals
Spend Management

Recurring Billing

Multi-Currency
Payment Processing

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

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