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Bill Pay

Managing invoice uploads, approval workflows, payments, and reconciliation for your domestic and international bills

  • Bill Pay

    Airwallex Bill Pay streamlines invoice uploads, approvals, payments, and reconciliation—with automation and OCR technology that captures and validates data, reducing processing time and manual effort.

  • Vendor Management

    Airwallex Vendor Management lets you seamlessly manage vendors, set approval controls for creating and editing vendors, and efficiently code and pay bills using vendor data.

  • Purchase Orders

    Airwallex Purchase Orders supports PO creation and approvals, line-item matching with bills, and flexible workflow configurations—helping you control spend and streamline purchase management.