# Navigate Airbase

When you log in to Airbase, you’re taken directly to your dashboard. On your dashboard, you’ll see all of your pending actions and requests.

![image](https://github.com/user-attachments/assets/a8fd6285-707c-46e4-8883-9dfff9e22c82)

On the left side of the dashboard, you’ll see the following menu options:

![image](https://github.com/user-attachments/assets/5753a24b-faeb-44ac-a707-cd84b32ca620)

Under the Home section, you can access the Dashboard, your pending requests and your receipt inbox.

Under the Payments section, you can access your virtual cards and expense reports. You can also access vendor bill invoices that are related to your purchase orders.

Under the Manage section, you can pull reports (for Managers) and view approved purchase orders.

To submit a reimbursement, purchase request or virtual card request, navigate to the top right corner to Request

![image](https://github.com/user-attachments/assets/532f5074-aa7b-4fd2-b6e7-042c7b68847f)

To request a purchase order or virtual card, choose “Select a Request Type”. To request a reimbursement, choose "Reimbursement”.

![image](https://github.com/user-attachments/assets/8b3bbc20-6166-4e1b-aa72-750a9b2a9fca)


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