Overview of Vendor Portal.

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: 

• You can add/update your payment details. This will save you time and effort when you update your payment details.
• You can send invoices to the vendor without delay. 
• You can keep track of the payment status through the portal.
• Customers will be notified of new invoices automatically.
• One place to keep track of all the payments, and documents required.

The following articles include the information needed to learn more about Airbase Vendor Portal: 

• Create a Vendor Portal Account. 
• Maintain the Vendor Profile. 
• Submit Invoices.
• Check Payment Status.