Airbasesoftware helps companies procure, pay, and close smarter and faster with automated workflows for Guided Procurement, Accounts Payable, Expense Management, and Corporate Cards. Airbase is committed to improving efficiency and compliance with a fast and seamless user experience for everyone.
How the integration works
The one-click integration between Airbase and TravelPerk gives the control and visibility over travel spend that budget owners and finance teams need — together with a simplified user experience, automated approval workflows, receipt matching, and travel-aware expense reports. Employees easily expense travel in Airbase using the power of TravelPerk’s booking capabilities and deep inventory together with Airbase expense management and approval processes. An added perk for out-of-pocket expenses is that employees get reimbursed fast!
Why this integration?
A seamless booking and expense reporting experience and quick reimbursement.
Control over travel spend via booking cost limits and travel policies in TravelPerk.
Saving time and reducing manual errors by automatically syncing receipts and expenses from TravelPerk to Airbase and transactions to your GL.
Cashback on travel spend with Airbase-supported virtual or physical cards.
Automatic transactions split by a type so that airfare, hotel, and car rentals are booked to the right category.