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What is Conductiv?

Conductiv provides a robust platform designed to effectively oversee interactions with third-party service providers. By leveraging Conductiv, users can simplify routine operations such as contract renewals and stakeholder collaboration, all while pursuing strategic goals like cost savings and ensuring adherence to contract stipulations. Accelerate negotiations for service agreements through our vast array of group purchasing contracts, which can conserve precious time, financial investments, and energy. Moreover, you can formulate a strategic roadmap for the next 18 months, identify potential savings opportunities, track departmental performance metrics, and negotiate advantageous contracts effortlessly. Our committed team of specialists is poised to develop customized sourcing strategies that alleviate your workload and improve outcomes. With an emphasis on holistic lifecycle management, we seamlessly connect your supply chain with suppliers, contracts, and market insights throughout each phase of the sourcing journey. As the reliance on third-party services escalates, the necessity for procurement intelligence and spending acumen has reached unprecedented levels, highlighting the critical nature of our solution in the current landscape. Additionally, Conductiv equips organizations to adeptly maneuver through the intricacies of vendor relationships, fostering a sense of assurance and operational efficiency. This empowers businesses to not only meet their immediate needs but also strategically position themselves for future growth and success.

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

Integrations Supported

Everest
Indent
NetSuite
QuickBooks Online
Sage Intacct
Slack
Xero

API Availability

API Availability

Has API

Pricing Information

Pricing not provided

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
Windows
Mac

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Web-Based Support

Training Options

Documentation Hub
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Conductiv

Company Location

United States

Company Website

conductiv.com

Company Facts

Organization Name

Paylocity

Date Founded

1997

Company Location

United States

Company Website

www.airbase.com

Categories and Features

Contract Analysis

Not specified

Procurement

Not specified

Spend Management

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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