Create, approve, and track purchase order requests easily with the Purchase Order upgrade. Once approved, purchase orders are matched to their invoices, and easily send a copy to your vendor in one click.
Vendor export enhancements for 1099s
The Vendor Export now includes additional information in the report, such as:
- Vendor’s address.
- The total amount paid using virtual cards.
- The total amount paid as ACH transfers or check payments.
- URL to the vendor details page in Airbase.
- Last payment date.
User permission updates for bill management.
The Manage Bills user permission or Bill Payments is updated, which now allows you to:
- Access the Payments section on the Bill Payments page.
- Mark a bill as paid outside of Airbase.
- Apply vendor credits to bills.
Support for projects in Intacct.
Add projects while setting GL Categories for transactions if you’re an Intacct customer.