Cancel scheduled Vendor payments.
Scheduled vendor payments can be canceled before the payment is processed. You can reschedule the payment or choose other payment options.
Creating a Vendor is now effortless.
Adding a new vendor while creating a bill is now easier. The updated +Create a Vendor option now -
- Allows you to copy the Vendor’s details directly from the invoice.
- Invite the vendor to onboard themselves to Airbase Vendor Portal.
- Add ACH Transfer details and Check Payment details.
‘Upload Files’ for Virtual Cards.
The Upload Files option in the Virtual Card details page has been moved to a new section called Contracts and Attachments so users don’t upload receipts here.
We fixed the issue where the bills in the Pending Approval list disappeared.