1. Payment options for Expired Checks.
If a Check issued via Airbase expires, you can now reissue a new check, reverse the payment or pay the Vendor using alternative payment methods.
2. Email forwarding.
For emails forwarded to Bill Payments' Inbox, Airbase will segregate the content of the email into:
As files, you can forward Vendor related files, like the W9, Vendor Contract, extended invoice, or any other documents that concern the invoice
3. Set Transaction tags while requesting Virtual Cards
Users can now set Transaction tags while requesting Virtual Cards in Airbase.
4. Request One-time Virtual Cards with unlimited transactions.
Users can now request for One-time Virtual Cards with an unlimited number of transactions.