Airbase vs Oracle Fusion Cloud Expenses
Airbase
airbase.comOracle Fusion Cloud Expenses
oracle.comSide by side
| Figure | Airbase | Oracle Fusion Cloud Expenses |
|---|---|---|
| Price from | — | $8/mo |
| Free plan | — | — |
| Free trial | — | Yes |
| Open source | — | — |
| Web | Yes | Yes |
| iOS | Yes | Yes |
| Android | Yes | Yes |
| API | Yes | Yes |
| Plans published | 3 | 2 |
| Spec score · Invoice Automation | 8.2 (#8) | 8.9 (#2) |
| Founded | 2017 | 1977 |
| Headquarters | San Francisco, California, United States | Austin, Texas, USA |
Plans
Airbase
- EnterprisePriced on request
- PremiumPriced on request
- StandardPriced on request
Oracle Fusion Cloud Expenses
- Fusion Expenses Cloud Service$8 a month
- Oracle Fusion Cloud ERP Basic$50,000 a month
In their own words
Airbase
Airbase is procure-to-pay software that combines guided procurement, accounts payable automation, expense management, and corporate cards. It supports invoice inboxes, AI-powered OCR, recurring invoices, payment scheduling, vendor payment tracking, and payments by ACH, check, vendor credit, virtual card, or wire transfer. Teams can set rule-based spending approvals and apply expense policies that block or warn about noncompliant expenses. Accounting functions include general ledger syncing, amortization, automation, and real-time reporting. Physical and virtual corporate cards can have spend limits and receipt controls, and the platform lists cash back. Its iOS and Android apps support spend tracking, approvals, receipt capture, and card controls. Integrations include ERP and general ledger systems, HRIS, single sign-on, Slack, Jira, and Ironclad; an ERP API enables customers or certified partners to build ERP integrations. Airbase lists SOC 1 Type II and SOC 2 Type II compliance, with reports available on request after an NDA. It runs on web, iOS, Android, and API. Pricing is on request; the pricing page does not show Airbase plan prices.
Oracle Fusion Cloud Expenses
Oracle Fusion Cloud Expenses is a paid expense-management service for employees, approvers, auditors, and expense managers. Its Expenses Agent extracts receipt details, matches receipts with card charges, and checks expenses against policy. Workflows cover expense entry, approval, audit, reimbursement, travel authorization, and cash advances. Receipt capture, mileage reimbursement, per diem support, and custom approval levels are listed. Mobile access uses a browser-based Progressive Web App that can be added to iOS or Android home screens, alongside web and API access. A desktop Expense Details page is required when changing an emailed-receipt expense from corporate card to cash or personal funds. Oracle documents GetThere travel integration, REST endpoints for expense records, single sign-on, two-factor authentication, and SMS assistance in English. Pricing is on request; the listed plan is $8 a month, billed monthly, with a three-year standard term and minimum 100.