Retry Bill Payments on the Homepage.
Introducing Retry Bill Payments tile to the Airbase homepage. The tile alerts you when an ACH transfer or a Check payment to a Vendor fails.
1. Failed Bill Payments email notification.
If Initiate payment after all approvals setting is enabled for your Airbase account, Admins will receive an email notification when an ACH transfer or Check payment fails due to missing payment information.
2. View large invoices.
You can now view invoices longer than 20 pages. Earlier you could only view the first 20 pages of an invoice on Airbase.
3. Emails on Vendor payment information updates.
When a Vendor updates their payment details on Airbase Vendor Portal or when an Airbase User updates a Vendor's payment details, both parties will receive an email from Airbase informing them about the changes made.