Ratings and Reviews 2 Ratings

Total
ease
features
design
support

Ratings and Reviews 2 Ratings

Total
ease
features
design
support

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What is Corpay One?

Picture an upgraded bill payment system offered by your bank. With Corpay One, you access a powerful platform that combines bookkeeping, payments, and various features into one fluid interface. This bank-supported solution automates payments securely from your business to its suppliers, providing you with peace of mind. You have the ability to set detailed spending and approval rules while benefiting from real-time, hands-free bookkeeping. Just send your bills and receipts to Corpay One, and you’ll eliminate the burden of manual data entry entirely. The innovative Workflow builder allows you to automate each step of the process, from obtaining approvals to handling accounting tasks. Corpay One makes vendor payments simple, giving you the flexibility to choose from Check, ACH, virtual card, or international wire options. The platform synchronizes instantly with your preferred accounting tools, such as QuickBooks Online or Xero. By simplifying processes like bill payments, bookkeeping, and expense management, your team can concentrate on what truly matters—maximizing their potential. Our user-friendly solution is crafted to support your growth and scalability with ease, enabling you to navigate your financial tasks effortlessly. Additionally, you can anticipate a smoother financial workflow that enhances productivity across your operations.

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

QuickBooks Online
Sage Intacct
Slack
Xero
Axis LMS
Azuga
Fleetio
FreshBooks
GPS Insight
Geotab
Microsoft Dynamics 365 Business Central
Phonexa
QuickBooks Desktop Premier
QuickBooks Desktop Pro
Verizon Connect
Zapier

Integrations Supported

QuickBooks Online
Sage Intacct
Slack
Xero
Everest
Indent
NetSuite

API Availability

API Availability

Has API

Pricing Information

0

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
Windows
Mac

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Corpay

Date Founded

2016

Company Location

United States

Company Website

cp.corpayone.com

Company Facts

Organization Name

Paylocity

Date Founded

1997

Company Location

United States

Company Website

www.airbase.com

Categories and Features

Accounts Payable

Approval Process Control
Check Writing
Duplicate Payment Alert
Fraud Detection
Vendor Management

AP Automation

Not specified

Cross-Border Payment

Not specified

Receipt Scanner

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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