PO accrual projections.
Airbase will calculate the Accrual Amount for POs, saving you the time it takes to manually collate the Purchase Orders and predict the accruals for each PO with a matched bill.
Autofill reimbursement receipts.
While requesting Reimbursement, Airbase will fill in the Merchant Name, Amount and Transaction Date fields based on the information in the receipt uploaded. This will save the time it takes to manually enter the information and reduce the margin of error.