Skip to main content
Airwallex Help Centre  Help Centre home page
Login Sign up
简体中文

Search

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.

  • Setting Up Purchase Orders
  • Overview of Vendor Management
  • Setting up Vendor Management
  • Vendor Management Permissions
  • Importing Vendors from your Accounting Provider
  • Viewing and Editing Vendors
  • Approving Vendors
  • How Vendors Sync to Accounting Providers
  • Coding a Bill with a Vendor
  • Paying a Bill with a Vendor
  • Sending a Remittance Advice to a Vendor
简体中文

© Airwallex 2025. All rights reserved.