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Airbase is the reimagined procure-to-pay solution for organizations that expect tomorrow’s technology today. Our next-generation software combines enterprise-grade power to tackle operational and accounting complexity with consumer-grade usability for effortless adoption company-wide. Best-of-breed products for procurement, AP, expense management, and cards offer superior visibility, control, savings, and a faster close.
Airbase is the top-ranked modern spend management platform for businesses with 100-5,000 employees. It’s the best way to control spending, close the books faster, and manage financial risk. Airbase software combines accounts payable automation, expense management, and corporate cards. It guides procurement for all purchases — from initial requests to payment and reconciliation. Bring efficiency to complex business processes and accounting needs like multi-subsidiaries and purchase orders. Flexible intake and approval workflows ensure multi-stakeholder oversight and a culture of spend compliance. Airbase integrates with your other business systems and seamlessly syncs your general ledger. Employees and accounting teams love using Airbase.
Guided Procurement; Airbase is the only spend management platform to offer a guided procurement experience. This means that, depending on the purchase, employees are directed to collect the information and documentation needed by multiple stakeholders like accounting, IT, legal, and procurement. All requirements are then automatically routed to stakeholders in Airbase or to software like Jira and Ironclad for review and approval. This ensures efficient, compliant, fully documented, and approved purchasing. Easily track spend requests and approvals across all teams with a collaborative platform that integrates with your other business systems.
AP Automation; Replace your legacy bill pay system with a modern solution. Capture invoices, create bills, manage POs, automate amortizations, schedule/send payments, auto-categorize, and sync with your GL.
Expense Management; An expense management system that’s quick and easy for employees and efficient and comprehensive for accounting teams. Automate employee expense reimbursements with pre-set rules and easy receipt capture. Requests are routed to the right approvers, and payment is automatically made to an employee’s bank account when expense reports are complete.
Corporate Cards; Airbase physical or virtual corporate cards offer cash back on all purchases and market-leading controls. Set transactions to automatically sync to your GL and set spending parameters for every card. Select Airbase cards or cards from our partners, AMEX or SVB. Real-time Reporting. View spend by department, employee, team, or vendor in real time. See company spend as it happens. Accounting Automation. Close the books faster and reduce errors. Free up finance teams to focus on work that matters. Automate approvals, documentation creation, reconciliations, categorizations, syncing to the GL, and more.
Airbase is very focused. It tells you what to do and what matters. That’s a problem with some other tools — they flood the module with options, but that creates confusion. Airbase does a good job of controlling that and helping you where you need it. It’s a super smooth integration with NetSuite reimbursements. I measure that success off of how few complaints we get from employees.- Steve Lamping Controller Instawork
The NetSuite and Airbase integration will allow you to set auto-categorization rules to categorize, tag, and sync transactions directly to NetSuite automatically or with the click of a button.

Tvarana Vendor Statement
Tvarana Software Solutions Pvt. Ltd.
Vendor Statement is a SuiteApp that provides statements to vendors, including financial transactions such as Vendor Invoices, Bill payments, Journals, and Bill Credits. Vendor transactions can be printed or emailed to vendors conveniently using the app. Vendor Statement is similar to the standard NetSuite Customer Statements, which provides a statement to your customers reminding them about payment of their invoices.

Continuous for NetSuite Advanced Financials
Continuous Technologies
Continuous streamlines hybrid subscriptions, usage-based billing, credit commitments, and complex pricing—keeping NetSuite at the core of financial operations. With NetSuite and Salesforce integrations, we automate prepaid credits, minimum commitments, and usage tracking, helping businesses sell in Salesforce and manage revenue in NetSuite.
Airbase by Paylocity
Give your team members a request system that they’ll actually enjoy using.
Automate approval routing from simple to complex. Make life easier for approvers with integrations with Slack, Jira, and Ironclad.
When all spend is controlled and executed from a single platform, risks are managed, reporting is comprehensive, operations are efficient, and money is saved. Create, approve, and pay bills via card, check, ACH, vendor credit, and international payments without switching system
Use automation rules to process more transactions without increasing headcount.
Automatically categorize, tag, and record transactions into NetSuite.
On-demand, up-to-date reporting for everyone who needs it.
View historical or real-time spend by department, individual, team or vendor.
Ensure employees know which documentation is needed by relevant stakeholders. Adjust workflows with easy, no-code configurations.
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ZoneBilling
Zone & Co.
Flexible, automated quote-to-cash functionality delivered natively in NetSuite. Designed for scale, ZoneBilling supports limitless billing models including subscription, usage-based, milestone and hybrid scenarios, allowing finance teams to manage complex contract structures directly within NetSuite. ZoneBilling integrates with Salesforce to bring live contract data into NetSuite, keeping both systems aligned in real time. It automates contract amendments and enhances NetSuite ARM to ensure accurate, compliant revenue recognition. And our powerful API wrapper brings your proprietary usage data into NetSuite, where we handle all the data mediation and calculations on your behalf. Organizations using ZoneBilling report up to 83% faster billing cycles and 99% fewer billing errors, enabling greater accuracy, audit readiness and operational efficiency. Get a demo to learn more about ZoneBilling.
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