Very easy to use and track expenses. The user interface is simple and effective, unlike other relative companies.

Fast and meaningful product improvements and great UI/UX. Early access to beta features on request (such as receipt audits, advanced approvals).

There's no longer a struggle trying to determine what the spend is on various cards as they all have been categorized previously. Although initial setup may take longer it is well worth the accuracy.

It is has saved us so much time from a reconciliation standpoint. Our employees love the virtual card functionality and ease of approvals.

I love it, it is better than have a physical card.

It would be nice if we can get a warning when we're low on funds, so we can plan accordingly instead of having to deal with declined charges until the next business day.

Easy to use UI and a seamless Okta (SSO) integration.

The best thing about Airbase are not the constant flow of features, the insanely fast support team or even the ease of deployment.

Airbase has the best of both worlds and is the best solution that we have seen for managing corporate spend.

We're currently syncing our Airbase transactions with QuickBooks and it has been super seamless to use. We're able to change our GL codes easily before syncing, which is great.

The best thing is the architecture for approval flows and how the product team pays very close attention to customer needs.

Sharing virtual cards externally (e.g. when we want to make it really easy for a candidate to expense an onsite interview trip) is super handy.

I enjoy how easy it is to set employees up to create virtual credit cards and efficiently take care of expenses with external vendors.

The number one thing I love about Airbase is their ease of use. I particularly love their reporting and tracking features because we're able to view our spend on a general or granular view.

That is the only thing that is missing vs. issuing traditional corporate cards.

The overall user experience is excellent. Airbase helps Welkin improve accounting accuracy with fewer reclasses and supports a much faster monthly closing process.

We use the virtual cards, physical cards, POs, and bills/bill payments. Each area works perfectly and syncs directly to our ERP, Netsuite.

Virtual cards are only available via the desktop portal. Limited controls on app.

At the time of writing this review, international payments are not yet ready but Airbase has communicated their roadmap and we know exactly when this will be rolled out.

Also, love the user experience and ease of use.

Intuitive and easy to integrate. Solid app with intelligent tools to manage expenses.

Everything about it is just intuitive and well thought out. It makes processing purchasing requests a really seamless experience and has saved us hours of work at the month end.

Easy way how to distribute money between employees for company expenses.

While the system is good I actually appreciate the customer support the people are Airbase are very personable and friendly.

I like how Airbase empowers my team to be able to request professional development opportunities right from their Airbase dashboard.

With a robust set of features, Airbase manages our spending across all types of purchases -- subscription based, one-time, etc.

Great customer service with highly efficient and secure software for a delightful experience.

Great product, easy to use and implement, easy to train users.

Different people brought in on the project that are new and lack the understanding. The managing of the key items, waiting and then the back and forth on how.

No built-in cash flow report makes cash flows a tedious process each month.

Consolidates accounting, budgeting and purchasing into one seemless application. Strong implementation and support team.

Competitive pricing for a strong product offering.

They also have excellent customer support. Response times are quick, and their support staff is well trained and knowledgeable.

I have worked with Multiview software for over 15 years and have never been disappointed in the product or the service. Multiview provides a quality product for an extremely affordable price.

Lack of communication over some of the solutions to the problems.

Initially the sales pitch was a bit pushy to purchase on a quarter ending.

The accounts payable module is good. Drill down ability in the trial balance is very beneficial.

Easy to use and integrated with our EHR system.

It has been a great ride. Love the Reporting and the easy use of AP and GL systems.

I have been unable to attend a user meeting as traveling to Canada is difficult and costly from Texas.

In hindsight that was due to a sales person knowing they were leaving {they left}, but the company made good on their initial items.

The basics are relatively easy to figure out without much guidance, but anything more involved often requires an outside consultant.

You don't have a designated rep, which makes communication a little more difficult.

My experience with Multiview has been a good one. I use it daily for all things Accounts Payable including Purchase Orders and check production.

I love that it so customizable. You did your own implementation and staff are previous users.

Aside from this, I have errors when printing bulk checks, where I've had to print them individually or generate separate files to compile for one bulk printing job.

Later they asked if we would consider paying some additional cost to achieve them; we initially said no; then said we would if this would finalize it. They set the offer on that.

Overall ease of use and ability to get things done quickly.

I like how there is very customizable reports that can help track things for just about anything. We have made so many very useful reports years ago that we still use today.

For us the jury is still out on whether or not they will make good.

Implementation Team was very good and we had a excellent experience.

Creating and modifying custom reports is easy. Custom interfaces save us a ton of time each month.

I love that you can filter and pull data easily. I like the work flow for AP invoice approval.

The implementation team did not address properly our 4 items that were critical for our needs.

All modules are integrated and post real time. Love the query functions in AP, AR, &GL.

It is hard to data mine the information out of the system. Can't just do a download, have to upload to temporary file to be able to download it.

The buying process and the implementation process were good. It is operating effectively.

We are optimistic that they will do that. The needs we have are industry specific not our company.

Running an accounting department, appreciating the pains and the gains.

Good financial solutions provider. Web-based application eliminating the need for complex local set up and roll-outs to users.

The customer support team is responsive, knowledgeable, and timely. They listen to the needs of the customer and provide quality responses.

Sometimes it's hard to navigate some of the updates.

The implementation process was a good experience. Since we have been operating on Multiview now for quite some now, the excellent first impression, has only grown.

I have been quite pleased with Multiview. We had a great implementation team.

Their system appears to be good for all the basic accounting items; it is a bit large to configure but base system is good. At this point the ball is in their court to finalize what was promised.

The customer service I have received has also been incredibly remarkable. Timely answers and solutions to any problems encountered have added to my appreciation of this wonderful product.

US Dollar

Our software gives organizations full control over their spending.

Most companies struggle with being able to give employees an easy way to make purchases while also having a strong process that ensures control, compliance, and accurate booking. That’s true whether they have manual processes, cobbled-together point solutions, or legacy enterprise tools. But we believe you shouldn’t have to choose between usability and control or ease-of-use and handling complexity. 

Airbase is the only procure-to-pay solution to combine enterprise-grade power with a delightful user experience. We radically simplify purchasing — across procurement, AP, expenses, and corporate cards. We automate the full process — procure, pay, close. We also give you the flexibility to implement individual modules to suit your company’s circumstances and needs. 

Airbase recognizes that as a core activity, company purchasing must integrate with other systems in your tech stack, so we provide native integrations for many of them and an API if you need to add others. Since all purchasing data needs to sync to the GL, we integrate with NetSuite, Sage Intacct, QuickBooks Online, and Xero. These are exceptional integrations where information can flow in both directions.

We also integrate with your collaboration tools like Slack, Jira, Asana, and Ironclad. Airbase integrates with your bank and with card networks to give you a choice of Airbase, AMEX, or SVB cards. Integrations with HRIS and SSO systems to keep access to company spending secure and reflect employee status. Airbase offers an integration with TravelPerk, the top travel booking site, so that employee travel will flow through Airbase’s approval and automated accounting system for final syncing to the GL.

The types of complexity that we handle include purchase order matching, international multi-subsidiary booking, foreign currency payments to vendors and employees for reimbursements, non-standard amortization schedules, individual or batched GL syncing, multi-stakeholder approvals for various requirements like SOC reports for InfoSec, contract for Legal, vendor vetting for Procurement, and more. 

Airbase is easy to configure and modify with no-code workflows. Employees are guided on how to make purchases, including what documents are needed, and Airbase automatically routes everything to each stakeholder. We alert you to possible fraud if it looks like a bill has already been paid or if a vendor is changing their bank account details. 

Finally, Airbase knows that you need the very best customer support to get the most out of the systems you use. Whether that’s fully supported onboarding for a fast time-to-value or a dev team that is responsive to your specific requirements, Airbase obsesses over our customers. We update you monthly on improvements and new capabilities and even share our aggressive road map and invite your feedback on features. 

Accounting teams and employees who spend money all love to use Airbase. Airbase is a procure-to-pay platform that unites enterprise-grade capabilities with an enjoyable user experience. Airbase streamlines complex approval and accounting workflows with an intuitive interface to facilitate widespread adoption. It ensures compliant and smarter spending, puts an end to uncontrolled purchasing, saves time, and speeds up the monthly close. 

Combine any or all of our best-of-breed products — Guided Procurement, AP Automation, Expense Management, and Corporate Cards — to meet your needs today and scale for the future. Seamlessly integrate with your ERP and other business systems directly or via Open API. Experience minimal change management with no-code workflows, offering flexibility and rapid value. 

Airbase provides multi-subsidiary support and facilitates international vendor payments in 145 currencies. Automated accounting functions, including 3-way matching, accruals, and amortization, improve efficiency and accuracy. 

LongDescription

Purchase Order Management

Invoice History

Payment Processing

Spend Control

General Ledger

Real-Time Monitoring

Bank Reconciliation

Mobile Payments

Bookkeeping Services Integration

Invoice Management

Transaction History

Mobile Receipt Upload

Approval Process Control

Data Extraction

Procurement Management

Recurring Payments

Data Import/Export

Spend Analysis

Duplicate Payment Alert

Audit Trail

Electronic Funds Transfer

Online Payments

Online Invoicing

Billing Portal

Vendor Management

1099 Preparation

Credit Card Management

Workflow Management

Budgeting/Forecasting

Invoice Processing

Reporting & Statistics

Invoice Creation

Fraud Detection

Accounts Payable

Cash Management

Mobile App

Billing & Invoicing

Receipt Management

Accounting Integration

Expense Tracking

Real Time Reporting

Spend Management

Reporting/Analytics

PO Reconciliation

Account Reconciliation

Corporate Card

Supplier Management

Reimbursement Management

Approval Workflow

Check Writing

Third-Party Integrations

Prepaid Cards

Accounts Receivable

Requisition Management

Financial Management

Remote Access/Control

Configurable Workflow

Multi-Currency

Real-Time Data

Electronic Payments

Mobile Access

Compliance Management

ACH Payment Processing

Alerts/Notifications

Document Management

Status Tracking

Aging Tracking

Activity Dashboard

Customizable Reports

Credit Card Processing

Reminders

Purchasing & Receiving

Categorization/Grouping

Mileage Tracking

Real-Time Notifications

Real-Time Updates

Activity Tracking

Ad hoc Reporting

Rules-Based Workflow

Budget Control

Audit Management

Access Controls/Permissions

Progress Tracking

QuickBooks Integration

Task Progress Tracking

Financial Reporting

Web browser (OS agnostic)

Airbase is the only spend management platform that truly delivers on the promise of consolidating and automating all non-payroll spend. It’s the solution that finance and accounting teams from small to midsize companies rely on to support growth at all stages. 
https://www.airbase.com/pricing

Email/Help Desk

Knowledge Base

Chat

51-200

201-500

501-1000

1000+

Airbase

In Person

Live Online

Webinars

Documentation

Videos

Multiview Financials is the flagship ERP system developed, sold, implemented, and supported by Multiview Financial Software. Multiview is designed for organizations ranging in size from rapidly growing small businesses to large enterprises across North America.


Multiview’s ERP is a suite of financial applications, driven by standard Core Accounting functions. This includes General Ledger, Accounts Payable, Accounts Receivable, Financial Reporting and Budgeting and Forecasting. Multiview also accommodates more business-specific functions, such as Purchase Order, Inventory Management, Workflow, Fixed Asset Accounting, among other financial applications. Additionally, the system has an open-API to interface with outside systems and conform to existing business operations.


Multiview has a one-time implementation fee and per-named user licensing cost. Costs are all-inclusive with Multiview, which includes unlimited and non-tiered software and technical support with licensing, for example.


Multiview is also offered as either a cloud-based on on-premise based solution, dependent on organizational needs.   



Forecasting

Tax Management

User Management

Recurring/Subscription Billing

Document Storage

Nonprofits

Financial Analysis

Supply Chain Management

Enterprise Asset Management

Order Management

Timesheet Management

Project Management

Projections

Sales Orders

Customer Database

Warehouse Management

Accounting

Consolidation/Roll-Up

Multi-Location

Integrated Business Operations

For Government

Fixed Asset Management

Inventory Tracking

Expense Claims

Multi-Company

Project Accounting

Payment Collection

Check Processing

Fund Accounting

Income & Balance Sheet

Cloud pricing is annual subscription-based per user, on average $150/user.

Airbase vs Multiview ERP

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Pricing

Product Demo & Screenshots

Advisor Recommendations & User Awards

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Support and Training

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