Tesorio’s Supplier Portals Agent streamlines invoice management by automating tasks like monitoring and submission through portals such as Coupa and Ariba. It helps collections teams reduce manual work associated with tracking credentials, invoice statuses, and customer submissions.

This AI-powered tool acts as your digital coworker, handling routine tasks and allowing you to focus on higher-priority work.

Tesorio’s Supplier Portal Submissions Functionality automatically matches invoices to purchase orders (POs) from Coupa and Ariba portals. It runs pre-submission checks to ensure terms match and sufficient PO balance exists. Once validated, the system submits invoices directly to the portals. Tesorio securely stores your supplier portal credentials and supports issue resolution within the app.

For a deeper dive, check out Supplier Portal Submissions.

Tesorio’s Supplier Portal Monitoring tracks invoice statuses in real-time by reading emails from portals like Coupa and Ariba. It provides visibility into statuses such as Pending, Approved, Disputed, and Paid, and automatically captures customer notes and comments. It also creates tasks for disputed invoices and sets promise-to-pay dates, all through a centralized dashboard.

For a deeper dive, check out Supplier Portal Monitoring.