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: