Remove accounts payable Remove Expense Reimbursements Remove Spend Management Platform
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Don’t be hurt by the shortage of accountants. Give them what they need.

Airbase

At Airbase, we’ve heard stories about the problems that our customers used to have when closing the books, with entries for spend flooding in from all areas on corporate cards, via purchase orders, and from expense reimbursement requests. Our staff accountant is now doing more FP&A work. Give them what they need.