Here’s all you need to know about the latest Airbase features:
For emails forwarded to Bill Payments' Inbox, you will find three new tabs on the top-left corner of the page- Inbox, Emails, and Files.
Airbase will scan, identify, and save the invoice file, the body of the email and any other documents, to their respective tabs.
Apart from the invoice, you can send in documents, like the W9, Vendor Contract, extended invoice, or any other documents that concern the invoice.
Stop Check Payments.
Initiate the option to stop a Check Payment anytime before the Check is presented by the Vendor.
Tracking every step of the Bill Payment process, including bill creation, approval, invoice creation, and payment, is easy with the new Audit Trail feature.
Set Transaction Tags while requesting a Virtual Card.
Make Unlimited transactions using One-time Cards.
Users can now request for One-time Virtual Cards with an unlimited number of transactions.
This is useful for expenses, like an event, where you need to make several payments within a short period of time.