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.
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