Airbasevs
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Spend management combining corporate cards, bill payment and expense claims, now part of Paylocity
As of 30 August 2026, Airbase starts at $29/month. Airbase puts corporate cards, supplier bill payment and employee expense claims behind one approval workflow and syncs the coded transactions to the ledger. Softwr lists it under Accounting. Airbase is made by Airbase Inc, launched in 2017, available on Web, iOS, Android.
Overview
Airbase is a spend management platform covering three things that most companies buy separately: corporate cards with per card controls, accounts payable bill payment with approval routing, and employee expense reimbursement. Every transaction, whatever the channel, passes through the same approval policy, gets coded to a general ledger account and a cost centre, collects its receipt, and syncs to the accounting system. There is also a procurement and intake layer for approving spend before it is committed. It was acquired by Paylocity in 2024 and now sits within that company's product range. The distinguishing argument is single ledger of spend. A finance team running a card programme from the bank, bill payments from the banking portal and expenses from a claims tool has three approval regimes, three coding exercises and three reconciliations, and no view of committed spend until the invoices land. Consolidating them means the approval policy is written once and enforced everywhere, and the month end close on spend becomes a review rather than a rebuild. That is a controller's argument rather than a chief financial officer's cost saving argument, and it is why the product is usually championed by whoever runs the close. The buyers are venture backed and mid market companies in the United States, typically between fifty and a thousand employees, that have outgrown a company credit card and a shared inbox for invoices. The trade offs are jurisdiction, dependency and ownership. Card issuing and bill payment are strongest for United States entities and United States bank accounts, so a group with meaningful operations abroad will still run local processes alongside. The value only appears if essentially all spend flows through the platform, which makes it hard to trial partially. And the Paylocity acquisition means the roadmap now serves a human capital management suite, which is a reasonable fit for expense reimbursement and a less obvious one for procurement.
The honest half
Concrete and checkable, so you can decide whether any of them matter to you. This is the half of a review a vendor will not write about Airbase.
Cross-shopped
Each pairing was judged by two reviewers asking whether a buyer would genuinely weigh the two against each other. The ones that failed were deleted rather than published.


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Pricing
Taken from the vendor's own pricing page. Prices move, so check before you buy.
Standard
Free
Premium
$10 /mo
Enterprise
On request
Capabilities
Corporate cards
Physical and virtual cards with per card limits, merchant restrictions and automatic receipt chasing
Virtual cards per vendor
A dedicated card per subscription or supplier so an unexpected charge is attributable and stoppable
Bill payment
Supplier invoice capture, coding, approval routing and payment by transfer, cheque or card
Expense reimbursement
Employee out of pocket claims with receipt capture and reimbursement runs
Unified approval policy
One set of approval rules applied across cards, bills and reimbursements rather than three
Purchase intake and procurement
Requests for new spend approved before commitment, with the resulting invoice matched back to the request
Automated coding
Rules and learned defaults that code transactions to account, department and class before they reach the ledger
Receipt collection
Automated chasing of missing receipts from the cardholder rather than from the accountant
General ledger sync
Posts coded transactions to the mainstream ledgers with configurable mapping
Amortisation schedules
Spreads prepaid expenses across periods so annual subscriptions do not distort a single month
Vendor management
Holds supplier records, payment details and tax documentation in one place
Approval delegation
Cover arrangements so approvals do not stall while an approver is away
Answered, with sources
Each answer names the page it came from, so you can check it rather than take our word for it.
Partially. Some international spend and reimbursement is supported, but card issuing and the payment rails are strongest for United States entities. Confirm coverage for each country you operate in before assuming it replaces local processes.
No. It manages spend and pushes coded transactions into the ledger. QuickBooks, NetSuite or whatever else you use stays.
Ownership and roadmap direction. The product continues, now positioned alongside Paylocity's payroll and HR products. If procurement is your main reason to buy, ask directly about investment in that module.
A platform subscription with tiers, plus usage and user dimensions, partly offset by rebates on card spend. Because the rebate depends on card volume, model your own mix of card versus transfer spend before accepting a payback figure.
You can, but the approval consistency argument weakens considerably. Most of the reported benefit comes from cards, bills and reimbursements sharing one policy and one coding process.
The per transaction record of approver, receipt and coding is generally what auditors want to see for spend testing. Agree the sampling approach with them early, particularly around any spend that still happens outside the platform.
Behind it
Keep looking
Real-time expense management that works with your cards
Enterprise travel booking, expense claims and supplier invoice processing sold as separate modules
Accounts payable automation and supplier payments for mid-market finance teams, Marlin Equity owned
SaaS and cloud spend management that charges a share of the savings it finds rather than a licence
Online invoicing and billing platform for multi-entity businesses
Infrastructure for usage-based billing and monetization
Payment operations and ledger infrastructure that sits between your product and your own bank accounts
European corporate cards, invoice management and accounting automation
Indian business banking layer for current accounts, automated payouts, vendor payments and payroll
Softwr does not host reviews and shows no star rating for Airbase, because a rating we did not collect is not ours to publish. What is here is the pricing and platform detail from the vendor’s own pages, limitations we could state concretely, and alternatives a reviewer confirmed people weigh against it. Tell us if any of it is wrong.
What people switch to, and what they give up
Every tier, and where the cost actually lands
Put it head to head with anything we hold
Its rating, and an embed for your own site
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quoteExpense, travel and employee benefit management for German speaking finance teams
Per user per month