Skip the manual portal work
Map the customer to their portal once, and every invoice goes out automatically from there.
Get hours back every week
Catch issues before they cause delays
Get alerted the moment something's rejected or disputed, so you can act before the invoice goes overdue.
Give Collections Agent the full payment picture
Portal status feeds into Collections Agent, the system already handling your follow-ups, so each message reflects what's happening on the account.
Set up portals once and Collections Agent takes it from there, with every invoice submitted automatically as new customers and portals get added.
- Send every invoice in the right format, without extra setup as you add customers.
- Keep invoices moving without manual log-ins or uploads.
Collections Agent checks the status of every portal for you, so your team doesn't have to.
- Rejections and disputes are flagged with the buyer's note, so you can resolve them faster.
- Status shows up directly on the invoice and AP Portal Submissions page, so nothing lives in a spreadsheet.
