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Cursor Skill
Extract bank details from supplier invoices or documents, validate per-country requirements, and create beneficiaries in Airwallex. Use when the user says "set up this supplier", "onboard these vendors", "create beneficiary from invoice", "add a payee", or uploads supplier docume
Bring Airwallex's global financial infrastructure to Cursor. Orchestrate actions across your account in plain language, e.g., set up invoices from a PO, onboard suppliers from invoices, and check current cash position across currencies. AgentOS bundles pre-built finance Skills with MCP servers. A public CLI connects your agent to Airwallex's capabilities.