Bill Pay helps finance teams create, approve, and settle supplier invoices through Airwallex.
Developers can create and update bills through the Spend API and mark them paid after external processing.
Combined with multi-currency wallets, teams can pay vendors in local currency when funds are available.
Key points
- Supplier invoice workflows
- Approval and payment tracking
- Spend API for AP systems
- Multi-currency vendor payouts
Informational page about Airwallex. Availability, fees, and features can vary by region and plan.
