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.

Overview of Bill Pay
Setting up Bill Pay
Admin Guide: Expenses and Bill Approvals
Bill Pay Permissions
Importing Bills from your Accounting Provider
Forwarding bills to Airwallex via email
Submitting a Bill
Approving a Bill
Paying a Bill
Batched Bill Payments
How Bills Sync to Xero
Definitions of Bill statuses
Resolving Bills stuck in approval
Deactivating Bill Pay

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