FAQs on Vendor Portal
- How do I opt-out of two-factor authentication (2FA) if I don’t have a dedicated phone for 2FA notifications?
- Why can't I upload invoices to the Airbase Vendor Portal?
- Can I set up the Authenticator app for multiple users to have the same access?
- I don't see all the customers on the Airbase Vendor Portal. How do I complete onboarding for them?
- What are authenticator applications?
- How do I complete my onboarding without the W-9 attachment?
- Can I merge different customer accounts in the Vendor Portal?
- Why can’t I update the bank name on Vendor Portal?
- How do I view the mobile number used for 2FA?
- How do I reset the mobile number used for 2FA?
- Do Vendors only see invoices they have uploaded in the Vendor Portal?