1. Approve or Deny requests via emails.
Airbase reminder emails now include the Approve/Deny option. Respond without logging in to your Airbase account.
2. Approvers can update spend owners.
Approvers, as well as users with Manage Bill user permission, can update the spend owner while approving a bill.
3. New month-range option in Summary Report.
Choose the time frame to view the Summary Report Airbase. Previously the report only included data for the past 13 months from the current month.
1. Automatic payment initiation for Bill Payments.
With all the vendor details in place, payment will be initiated automatically if Initiate payment after all approvals are in feature is enabled for Bill Payments.
2. New ‘Vendor onboarding completed’ event.
A new event is displayed in Events widget in the Vendor details page when your vendor completes onboarding.