Introducing a brand new Homepage, where you will find a home for all your requests, approvals, sync rules to be reviewed, receipts to be attached, and pending transactions. Your very own to-do list in one place.
1. Audit trail for Bill Payments.
Here’s a simpler way to view an audit trail of all the actions taken on a bill in Airbase. You can find details on the who, what, and when right from the moment the bill was created till the payment is made. To view the audit trail on a bill, go to the Payments page in the Bill Payments menu and select any bill on the list.
2. Payments page updates.
Tracking the payment status of a bill has been made easier with these two new tabs in Bill Payments page:
1. In Progress.
Track the payment progress of your ACH Transactions and Check Payments easily.
Locate the list of all bill payments that are scheduled to be paid on a future date in the Scheduled tab.
3. Requests page updates.
We have a few updates on the Requests menu.
1. New Ownership Transfers tab.
All the Virtual Card ownership transfers coming your way will be listed in the new Ownership Transfers tab in the Virtual Cards page.
2. New Filter in Virtual Cards tab.
The new Filter option enables you to search for requests by Approver and Request type.
3. Filter in Purchase Orders tab.
Search for PO requests by Approver using the new Filter option on the Purchase Orders tab.
What’s on the Horizon.
You will soon be able to create, view, and use Vendor Credits in Airbase.