Corporate Expense Management

Airpay’s Corporate Expense Management solution provides a single dashboard to manage all your invoices; Whether it is vendor invoices or monthly utility bills. You can select and pay all of them with a single click. Make your vendors part of the same ecosystem to push out payments. Generate invoices with payment links for your customers and track the payments. Multi-level access system to keep your information secure with maker-checker capabilities.

Push Payments

Corporate can upload and pay invoices in bulk.


Pull Payments

Vendors can upload their invoices & the corporate can approve make payments.


Invoice Notifications

Receive push notification for your utility bills as and when they are generated.


Intuitive workflow process for end to end operations

  • Vendor / Supplier Registration Portal

  • Web based Interface

  • Quotation & Invoice Upload

  • Maker & Checker Rules

  • Real time Payments

  • MIS &



Console to aggregate all the utilities bill payments for across geographies using any payment instrument by a single click.


A single interface to pay all your government taxes


Employees submitting too many reimbursement receipts? Simplify the employees expense management giving a better visibility on the spends and the expense heads. PartnerPay helps Employees comply with company policies in addition to a managing manager approvals.


Manage your working capital by leveraging your accounts receivable for on the fly credit. Negotiate better payment terms with your Vendors through bill discounting.