Introducing the Alumio Route Builder
Now connect, orchestrate, and govern integrations at scale from one visual interface
Payment instructions and settlement data move between SAP and Airwallex, so cross-border collections and payouts reconcile in the ledger without a treasury spreadsheet in the middle of it.
Selling in several currencies turns reconciliation into forensics. SAP records a receivable in the invoiced currency, the money arrives converted and net of charges, and the difference is posted to an exchange account by whoever is closing the month. Payment runs go the other way, prepared in SAP and re-entered into a banking portal by hand. A SAP to Airwallex integration through Alumio removes the retyping and the guesswork: settlement data returns to SAP against the receivables it clears, differences are posted by rule, and payment instructions are prepared from approved SAP data rather than rekeyed.
DATA THAT FLOWS BETWEEN THEM
Receivables
Settlement records
Currency conversions
Payment instructions
Bank references
Fee records
Settlement data is matched against the SAP receivables it clears, so a converted, net-of-charges deposit no longer has to be interpreted by hand during month-end close.
Conversion and charge differences follow the posting rules finance defines, so the exchange account stops absorbing amounts nobody has explained since last quarter.
Payment instructions are prepared from approved SAP data rather than retyped, which removes the step where a transposed account number becomes a genuinely expensive mistake.
Because settlement data returns as it arrives, the cash position reflects the current day rather than the state of a spreadsheet somebody last updated on Friday.
Settlement data is returned to SAP and matched against the receivables it clears, so an invoice raised in one currency and settled in another is closed correctly with the difference posted where finance decided it should go.
An approved SAP payment run is passed through as structured instructions rather than re-entered into a portal, so supplier payments carry the references SAP holds and reconciliation on the way back needs no manual matching.
Settlement and balance data is written back into SAP as it becomes available, so a treasury view of cash by currency reflects today rather than a spreadsheet assembled from portal downloads at the end of last week.
Alumio sits between sales channels and fulfillment systems as a governed integration backbone. Orders are routed, transformed, and validated, while status updates return to every channel.
Authenticate your systems using Alumio's pre-built connectors. Choose from 200+ connector packages in the marketplace, plus unlimited custom integrations.
Define how data fields map between systems in a visual interface. Adjust formats, enrich records, and apply business logic, no custom code required.
Configure flows to run in real time on events, on a schedule, or both. Reduce manual data entry and let Alumio handle movement and transformation between systems.
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Once your first integration is live, adding your ERP, PIM, WMS, or CRM connects to the same hub. Existing flows keep running. No rebuilding from scratch.
More can be connected, and commerce or billing platforms are the usual addition, because the order that created a receivable sits upstream of both. Alumio connects them, so a settlement can be traced back through the receivable to the original order, which is what makes it possible to explain a shortfall rather than simply booking it.
Yes. Alumio connects to Airwallex through its available API, as it would any reachable system, and writes settlement records into SAP against the receivables they relate to, on event or on a schedule. Matching, currency handling and difference posting all follow rules you configure, so the treatment is finance's decision rather than something inferred in transit.
The mapping and posting rules are configured in Alumio, replacing the portal downloads and manual journals this pairing usually depends on. SAP landscapes are individually configured, particularly around currency and clearing, so where a posting rule cannot be described through mapping alone, custom logic can be added through the Code Transformer at that step in the flow.
The provider's rate determines the cash that arrives; SAP's rate determines what was booked. The gap between them is real and has to be posted somewhere rather than reconciled away. Alumio carries both figures through and applies the posting rule finance defines, so the difference appears as an identifiable amount on a chosen account instead of an unexplained balance nobody owns.
No payment instruction is sent twice and no settlement goes unposted quietly. Alumio logs each message with its content, watches both connections in real time, and alerts finance the moment one is rejected, showing the reference and the reason together. Automatic retries cover transient faults, and anything unresolved waits in the exception queue with its detail intact.
Talk to an Alumio integration specialist. We'll map the right architecture for your systems, at the right scale, so your operations stay reliable through every change.
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