The Vendor Portal is a unique account offered to you if your customer makes payments via Airbase.
With your customer’s invite, you can log in to the Vendor Portal to:
- Add/update your payment details. This will save you time and effort when you update your payment details.
- Send invoices to customers without delay.
- Notify customers of new invoices automatically.
- Keep track of all the payments, and documents required in one place.