Logs into your customers’ AP portals and pulls invoice and payment status automatically — no manual downloads.
Category
Customer AP portalsInvoice and payment status from every customer portal, without logging in.
Large customers often post invoice status, approvals, and remittance only inside their own AP portals. The agents log in with the access you provide, check each portal on a schedule, and bring the status of every invoice back into Fazeshift.
Rejections, holds, and scheduled payment dates show up on the customer account, and remittance pulled from the portal is used to apply the cash.
Status without logging in
Approval, hold, and payment status is collected from each portal on a schedule.
Remittance collected
Payment detail posted in a portal is downloaded and used to apply the cash.
Problems flagged early
Rejected or held invoices are flagged with the portal’s reason on the day they change.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.