Sign in with your Spike Durian account.
Airwallex balance
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OCBC balance
—
Never entered
Airwallex is read live from the API. OCBC has no feed — a director
keys it in, so treat it as an estimate that decays. Anything older than a
day is flagged; check Velocity before committing to a run.
Drop supplier invoice PDFs here, or click to choose
Funding
—
This is what is approved and waiting to be paid, per rail. Compare it
against the balances above before exporting a run.
Invoices
| Supplier | Attachment | Invoice / Date | Amount | Entity | Pay via | Status |
|---|
Suppliers
| Key | Account name | Bank | Account | SWIFT | Ccy | Terms | Pay via | Entity | Airwallex BID |
|---|
Changing bank details clears the verification and sends every open
invoice for that supplier back to review. That is deliberate.
Payroll runs
| Label | Type | Entries | Total | Status |
|---|
Director fees and salaries, paid via Airwallex to the DIRECTOR/EMPLOYEE
beneficiaries set up in Suppliers. Xero coding: Salary → 910010,
Director fee → 900430.
| Beneficiary | Amount | Reference | Status |
|---|
Discarded invoices
| Supplier | Invoice | File | Amount |
|---|
Discarded invoices are kept, not deleted — the audit trail has to
show what was uploaded and who discarded it. Their file hash stays
registered, so re-uploading the same PDF is still refused. Restore one
if it was discarded in error.