Sick of Downloading Invoices from Dozens of Portals?
Our Vendor Portal Automation tool does the clicking for you, pulling all your vendor documents into one central inbox.
Why Waste Time on Portal Hunting?
Automated Data Retrieval
We log into your vendors' portals on a schedule and download all new invoices, statements, and packing slips.
Credentials Are Relayed, Never Stored
Vendor portal logins are submitted directly into this product's own secure flow and are never persisted or shared with any other system.
Works With or Without Airobill
Use it as a fully standalone tool, or connect it to Airobill so fetched invoices flow straight into your Sage 100 Contractor review queue.
Two Ways to Eliminate Portal Drag
Standalone
Use it to collect and organize all your vendor invoices from one dashboard, then download or forward them to any AP workflow. No dependency on Airobill or any other system.
Integrated with Airobill
Our most powerful mode. Invoices collected from vendor portals are automatically fed into Airobill for extraction, coding, and approval — one workflow from vendor portal to Sage 100 Contractor.
Custom Pricing for Your Vendor List
Every customer's vendor mix is different, so pricing is scoped to your actual portal count and fetch volume — talk to our team and we'll put together a plan.
Contact Sales
Ready to Move from Data Entry to Data Decisions?
Join the future of AP automation for Sage 100 Contractor — talk to our team and get your guided setup call on the calendar.