1. Bulk Payment enhancement.
While selecting multiple bills for payment, you’ll be notified if:
- The Vendor is missing W9.
- The Bill does not have any approvers.
2. Routing number validation.
While adding your Vendor’s account details, Airbase will validate and auto-fill your Vendor’s Bank Name using the ACH Routing Number. You can compare this with the Bank Name provided by your vendor to ensure the correct details are entered. This reduces the chances of payment failures.