Airbase

Pay per useFree to install · billed per use🏦 Fintech & BankingNo ratings (0)

About

Official Imperal connector for Airbase (C29. Expense Management & Corporate Cards). Full CRUD on core entities, webhooks, and compliance audits.

What this app can do

35 tools registered

Connect AirbaseFree

Connect Airbase account via credentials.

List ConnectionsFree

List connected Airbase accounts.

Disconnect AirbaseFree

Disconnect Airbase account.

List Expenses1 tok

List expenses (Out-of-pocket expense transaction or claim).

Get Expense1 tok

Read details of one expense.

Create Expense2 tok

Create a new expense.

Update Expense2 tok

Update an existing expense.

Delete Expense2 tok

Permanently delete a expense.

List Cards1 tok

List cards (Corporate virtual or physical card).

Get Card1 tok

Read details of one card.

Create Card2 tok

Execute create_card operation on Airbase API.

Update Card2 tok

Update an existing card.

Delete Card2 tok

Permanently delete a card.

List Reports5 tok

List reports (Aggregated expense report awaiting manager review).

Get Report5 tok

Read details of one report.

Create Report5 tok

Create a new report.

Update Report5 tok

Update an existing report.

Delete Report5 tok

Permanently delete a report.

List Policies1 tok

List policies (Spend limit and travel compliance policy).

Get Policy1 tok

Read details of one policy.

Create Policy2 tok

Create a new policy.

Update Policy2 tok

Update an existing policy.

Delete Policy2 tok

Permanently delete a policy.

List Merchants1 tok

List merchants (Vendor and merchant categorization record).

Get Merchant1 tok

Read details of one merchant.

Create Merchant2 tok

Create a new merchant.

Update Merchant2 tok

Update an existing merchant.

Delete Merchant2 tok

Permanently delete a merchant.

List Reimbursements1 tok

List reimbursements (Disbursement payment to employee).

Get Reimbursement1 tok

Read details of one reimbursement.

Create Reimbursement2 tok

Create a new reimbursement.

Update Reimbursement2 tok

Update an existing reimbursement.

Delete Reimbursement2 tok

Permanently delete a reimbursement.

Audit Spend Compliance5 tok

Value-add audit: Scan flagged expenses violating spend limits and missing receipts.

Get Spend Overview1 tok

Value-add audit: Total spend broken down by department, category and merchant.