Here are some topics that will give Admins an overview of Airbase.
Fund Airbase
Configure Admin Settings
- User Roles and Permissions
- Approval Policies
- Accounting Policy
- Approvals for Physical Card Transactions
Spend Owners and Departments
Virtual Cards and Physical Cards
- Create Recurring and One-time Virtual Cards
- Request Recurring and One-time Virtual Cards
- Virtual Card details
- Find existing Card requests
- Pay with Virtual Cards
- Request Physical Cards
Reimbursements
Bill Payments
Accounting
- Overview of Transactions
- Virtual Card Rules
- Physical Card Rules
- Accounting Policies
- Sync Recurring Virtual Card Entries with the General Ledger
- Sync One-time Virtual Card Entries with the General Ledger
- Sync Physical Card entries with the General Ledger
- Sync Reimbursements with the General Ledger
- Sync ACH Transfers with the General Ledger