AP Portal Management
60% of payment delays are related to process breakdowns, not cash constraints. Deliver accurate invoices, on time, every time and reduce time spent working in customer AP Portals by 75%.
Measure Payment KPIs for AP Portal Customers
Ditch the manual tracking spreadsheets. Identify new and existing portal customers automatically, and monitor all KPIs and outstanding actions from your Dashboard.
Stay on top of all existing portal invoices.
Measure performance against terms across all portal providers.
Track Invoice Statuses
Get real-time updates on submission and approval statuses, without logging in.
Stop constantly checking your email and logging into portals to look or updates. Let Tesorio monitor on your behalf
Automatic task creation and assignment when action is required
Deliver Invoices
Submit accurate invoices as soon as they're available - ensuring you'll be paid on time.
Automatically onboard into new customers' portals
Upload accurate invoices immeadiately
