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How to use Airbase
As of February 1, 2023, the Finance team has implemented a new spend management system called Airbase. With Airbase, you and your team will be able to do the following:
- 1.Submit a purchase order
- 2.Submit a virtual card request
- 3.Submit an expense reimbursement
If you are in a manager role, you will have visibility into your team and department spend. The purpose of this section is to provide step-by-step instructions on how to use Airbase. If you have any questions, please reach out to the Finance team.