Change the Spend Owner of a bill marked as ‘Paid.’
You can now update the Spend Owner of a paid bill in Airbase.
Archive a Bill marked ‘Paid Outside Airbase.’
For bills that were paid outside Airbase, you can now archive them. This will help remove duplicate bills that were created for the same invoice.
Type in dates in Airbase forms.
While entering dates when setting card lock dates for Recurring Virtual Cards, expiry for One-time Virtual Cards, invoice dates while creating bills, or in any form in Airbase, you can type in the dates in MM/DD/YYYY format. This will save the time it takes to navigate through the calendar to pick the right date.
Edit bills before approving them.
You can now make changes to the bills before/without approving them.
Request POs up to $5 million.
You can now request Purchase Orders up to $5 million in Airbase.