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What is Slash?

Slash functions as an all-encompassing financial platform that brings together a multitude of services, including business banking, corporate card management, treasury oversight, working capital options, stablecoin transactions, invoicing, bill payment, and international fund transfers, all within a single interface. This integration empowers businesses to create checking accounts, manage ACH transactions, wire transfers, RTP, and FedNow payments, establish virtual accounts for separate financial pools, and oversee multiple business entities from one central workspace. The corporate card solutions offered by Slash include a vast selection of both virtual and physical cards, equipped with tools for analyzing spending, setting specific spending limits, controlling merchant access, managing user permissions, and implementing multi-tiered approval workflows. Advanced automation features enhance routine financial tasks, allowing for balance-based transfers, vendor-specific ACH authorizations, scheduled payments, reimbursements, receipt handling, and accounting categorization. Teams can easily connect with systems like QuickBooks, Xero, and Plaid to synchronize transaction data, while also utilizing analytical tools to monitor spending behaviors and financial trends across different accounts, thus enabling them to make strategic financial choices. Moreover, Slash is dedicated to demystifying complex financial procedures, ensuring that businesses can function with agility and proficiency in the rapidly evolving economic environment. The platform ultimately strives to foster a more transparent financial ecosystem that promotes smarter business 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
Xero
Plaid

Integrations Supported

QuickBooks Online
Xero
Everest
Indent
NetSuite
Sage Intacct
Slack

API Availability

Has API

API Availability

Has API

Pricing Information

$25 per month
Free Version

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
Windows
Mac

Customer Service / 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

Slash

Date Founded

2021

Company Location

United States

Company Website

www.slash.com

Company Facts

Organization Name

Paylocity

Date Founded

1997

Company Location

United States

Company Website

www.airbase.com

Categories and Features

B2B Payment

Not specified

Billing and Invoicing

Not specified

Expense Report

Not specified

Finance

Not specified

Treasury

Not specified

Working Capital

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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