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.

The best part of airbase is that it easily integrates with QBO. This allows me to setup prepaid on Airbase that automatically set up to sync to QBO for a monthly close.

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.

The drill-down functionality of the software makes it easy to navigate through accounting transactions and provides a great audit trail.

It has very limited data analysis tools, which is not sufficient for streamlining the human resource department. It is not efficient for onboarding services.

The quality provided is top-notch, and always good to use. It seems the company has a great process in place to ensure customers stay happy.

Originally we had hoped to be able to use the Investment module for our investment pool but I doubt this will ever be possible.

IAVI wanted an accounting solution that integrated with Awards management, Budget, Purchase Requisition and Purchase Orders.

Onboarding was even more difficult than before. We were unable to load any of our existing forms into the system to filled out electronically, so we still had to email or print them for the employee.

The software had to be supported and maintained by a dynamic company with an excellent reputation and strong experience working in the not-for-profit sector.

We could not use it for onboarding, did not allow any place for us to keep notes on employees. It was difficult to navigate.

It's easy to use, intuitive and fits well with my organization's needs. It's a strong product that works as it's supposed to.

There was no way to skim through a lesson. All the i's had to be dotted and t's crossed before moving on.

By working with Serenic, IAVI not only acquired a great accounting software package, but forged a solid partnership with great professionals whose mission is to make your work easy and pleasurable.

When we hit a roadblock, Serenic Tech support never fails to quickly offer solutions to our problems.

We only wanted to invest time and resources in one application. We have been very happy with the choice and the way Serenic meets our needs.

I love the dimensions, the multicurrency features, A/P, Bank, G/L AND AwardVision, as well as the great reporting capabilities (using the Cube).

I appreciate the product because it definitely helps me achieve my fundraising goals.

IAVI wanted to run a powerful financial system without needing a dedicated technical support team. IAVI wanted to report in real time and readily close the books on a monthly and quarterly basis.

Also we wanted a system that could work with multiple currencies, didn't require customization, very user friendly, and integrated well with Microsoft products.

When you buy the Serenic Navigator, you become part of a big family of fantastic professionals. Serenic maintains a very personalized relationship with all its clients.

Once set-up, we found many flaws in the system. It did not help us streamline our HR processes at all.

I have done 2 implementation of the software: in 2007 with Action Against Hunger USA and 2015 with International AIDS Vaccine Initiative.

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

Canadian Dollar

Nonprofit organizations, educational institutions and government agencies rely on Serenic Software for a reliable fund accounting solution. Their fully integrated suite is accessible in real-time, via their secure web-based system

ShortDescription

Serenic Navigator is part of SylogistMission -- software designed especially for nonprofits, which includes accounting and financial management, ACH support, account schedules, award management, bank reconciliation, document management, budget management, payroll and human resources, reports, analytics, deposits and loans, and field operations.  Our accounting software is tailored to the needs of small to mid-sized nonprofits, especially nongovernmental organizations, faith-based organizations, 

Award-winning Serenic Navigator is built on Microsoft Dynamics 365 Business Central. 

Serenic Navigator includes the functions your nonprofit needs in a single solution, reducing data redundancy associated with disparate systems while improving financial performance visibility, staff productivity and accountability—for users from program managers to the CFO.



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