Check funds and transfers against schedules
Connect
SPIRITT
AirwallexAirwallex
Know what cash can do
SPIRITT turns Airwallex financial records into funding plans, supplier answers, and treasury systems it keeps current. See available cash separately from pending and reserved balances, with the account and transfer context behind every decision.
What you can do with Airwallex.
Usable cash, clearly
Separate available, pending, reserved, prepayment, and total balances by currency instead of treating every balance as spendable.
Supplier questions resolved
Match existing transfers to invoice references and beneficiaries, then carry payment investigations and supplier communications to completion.
Global accounts organized
Build maintained directories and finance tools around account country, currency, nickname, and status, with the right records kept together.
Works with your other apps.
Get started in three steps.
01
Open a workspace
Create a SPIRITT workspace for treasury visibility, supplier operations, or international finance planning.
02
Connect Airwallex
Connect authorized Airwallex credentials for the account whose balances, global accounts, beneficiaries, and transfer records you need.
03
Hand over the finance work
Name the reporting scope and operating rules. SPIRITT builds the tools, reconciles the records, and coordinates the next steps.
Hand over a mission.
Choose a mission. Make it yours.
Put Airwallex to work.
Put global cash in context
Questions
Airwallex, with SPIRITT.
01Can SPIRITT initiate Airwallex transfers or conversions?+
This connection retrieves account details, balances, beneficiaries, conversions, global accounts, and existing transfers. It does not initiate payments or exchanges. SPIRITT uses those records to complete reconciliations, build treasury tools, maintain external registers, and operate supplier follow-through across connected apps.
02Which Airwallex account will a workflow use?+
The connected credentials determine the Airwallex account. SPIRITT can retrieve its identity, status, and profile before processing financial records. Missions can then scope transfer and conversion history by the relevant currencies, statuses, identifiers, and dates while keeping the account identity attached to exported data.
03Will the dashboard distinguish available cash from other balances?+
Yes. Airwallex returns available, pending, reserved, prepayment, and total balances by currency for the requested account type. SPIRITT can preserve those distinctions in dashboards and funding calculations rather than adding them together or treating a pending amount as cash ready to use.
04How can Airwallex records drive work in other systems?+
SPIRITT can match transfers to Google Sheets invoices, maintain beneficiary mappings in Airtable, resolve supplier enquiries through Gmail, and update Asana milestones from recorded payment outcomes. Slack carries internal exceptions while the financial source records remain in Airwallex.
05Can SPIRITT build a vendor portal without exposing our treasury?+
Yes. A custom portal can restrict each supplier to invoices explicitly mapped to their identity and the matching transfer status. Treasury balances, unrelated beneficiaries, and other vendors' records stay outside that view. The portal can also route a payment question into a linked investigation workflow.
06How is this different from exporting a transaction list?+
A transaction export is a snapshot. SPIRITT can retrieve all pages of transfers, conversions, and account records on a schedule, preserve source identifiers, reconcile them with operational data, and work exceptions through to resolution. Supported conversion currencies inform planning; they are not a live exchange-rate quote.