Airwallex Vendor Management is currently available for Airwallex accounts with Bill Pay activated and connected to Xero, NetSuite, or Quickbooks.
You can use Vendor Management to:
- Import vendors from Xero into Airwallex and keep vendor names synced across Xero and Airwallex
- Manage vendor details like vendor contact information and payment information without leaving Airwallex
- Set up approval workflows for changes to important vendor information and review all past changes to control and prevent unwanted changes
- Save time coding bills by setting accounting rules to pre-fill bill form fields like Chart of Account and Tax Rate whenever the vendor is selected
- Save time paying bills as the vendor’s default payment information will be selected first