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What is Dolphin AI?

Dolphin AI stands out as a cutting-edge solution for spend classification and procurement analytics, adeptly transforming unstructured expenditure data from ERPs and spreadsheets into well-organized, standardized insights, thereby removing the cumbersome need for extensive manual tagging that often takes months to complete. It employs a UNSPSC-based taxonomy to categorize spending across four detailed levels, ensuring that even minor, low-value transactions—which tend to be disregarded by other systems—are highlighted and made actionable. Moreover, its supplier normalization engine tackles duplicate and inconsistent vendor records, uncovering consolidation opportunities and enhancing negotiating power that often gets hidden due to fragmented data. Various teams, from procurement leaders to finance experts and multi-entity organizations, utilize Dolphin AI to identify savings, improve audit and compliance transparency, and transition from protracted manual spend classification methods to a dependable, automated data approach, all while bypassing the high costs and lengthy implementation timelines that typically accompany major procurement suites such as Coupa or SAP Ariba. Beyond merely streamlining financial operations, this platform also enables organizations to make informed decisions grounded in thorough data analysis, ultimately fostering a more strategic approach to procurement management. By leveraging these advanced capabilities, organizations can significantly enhance their overall financial strategy and operational efficiency.

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.

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Integrations Supported

Integrations Supported

Everest
Indent
NetSuite
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

Supported Platforms

SaaS
Android
iPhone
Windows
Mac

Customer Service / Support

Standard Support
24 Hour Support

Customer Service / Support

Web-Based Support

Training Options

Documentation Hub
Online Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Dolphin AI

Date Founded

2026

Company Location

United States

Company Website

dolphinaipro.com

Company Facts

Organization Name

Paylocity

Date Founded

1997

Company Location

United States

Company Website

www.airbase.com

Categories and Features

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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