# How to use Airbase ## How to use Airbase Airbase is a Procure to Pay and AP Automation solution. Within Airbase, every staff member 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 contact . --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://handbook.mattermost.com/operations/finance/airbase.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.