Building a community of connection, belonging, and inclusion for our suppliers.
Procure to Pay Process
Airbnb will create and send a purchase order to the supplier based on the agreed pricing.
The supplier will send an invoice to Accounts Payable referencing the purchase order number.
Accounts Payable at Airbnb will pay the supplier in accordance with the payment terms.
What are Airbnb's standard payment terms?
Airbnb's standard payment terms are Net 60.
Is it okay to start work before there's an issued PO?
A friendly reminder to never start work before a PO is issued!
Where do I send invoices?
Invoicing procedures are outlined on your purchase order. If you have additional questions you can contact your Airbnb business contact.
How do I update my business information?
For any updates to your business information you can go to the Airbnb Supplier Portal here.
I have an issue that wasn't addressed here.
For further support you can contact Buy@airbnb.com.