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: 

• Add/update your payment details. This will save you time and effort when you update your payment details.
• Send invoices to customers without delay. 
• Keep track of the payment status through the portal.
• Notify customers of new invoices automatically.
• Keep track of all the payments, and documents required in one place.