Airwallex Bill Pay provides you with a single place to easily collect, approve, and pay vendor invoices, all while syncing into your accounting system for faster reconciliation.
Employees upload vendor invoices and submit bills directly in the web app. Bills are routed through custom approval workflows configured by bill admins, and once approved, they can be paid with Airwallex transfers. Throughout the entire workflow, all bill information, including the vendor invoice and payment details, are synced into your company’s accounting system.
Notes:
- We currently support an integration with Xero. Integrations with additional accounting providers are in progress.
- We currently only support Bills on web and iOS. Android support is in progress.