Release Notes
See all 13 articlesVideo Tutorials
- Creating a Request.
- Approving a Virtual Card.
- Understanding the Virtual Card Details.
- Creating Approval Policies.
- Setting Physical Card Rules.
- Setting Accounting Policies.
Product Updates
FAQs
- My transaction reports show negative spend. What does that mean?
- How do I resend an Airbase invitation to a vendor?
- Are the departments in Airbase same as the departments in General Ledger?
- Why am I experiencing sync errors in Airbase?
- How do I edit a transaction that has already synced to the GL?
- NetSuite error checklist.