Expense Reports General Ledger Webinar 
AvidXchange
SEPTEMBER 19, 2017
The process goes something like this: Gather end of month documents: bank statements, final expense reports, open invoices, etc. Roll forward fixed assets: prepaid, expense accruals, etc. Perform reconciliations: bank, credit card, inventory, etc.
Nanonets
DECEMBER 11, 2023
Cons Airbase lacks reporting capabilities according to some users. This makes it difficult for them to reconcile their general ledger, chase down any errors, and can ultimately slow down the accounting cycle overall. Regular updates ensure that the tool serves customers as business needs change.
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