AI Agent for AP Portals

Get paid from every portal, without logging into any of them

Connect to the AP portals your customers use. AP Portal Agent submits invoices, tracks their status and shows everything in Kolleno, so your team always knows where each invoice stands.

Get paid from every portal, without logging into any of them
4.9 of 5

Based on reviews across G2, Capterra, Gartner | ISO 27001 Certified | SOC 2 Type II & SOC 1 Type II

Every customer has their own AP portal, stay on top of them all

Hand the portal admin to your AI agent

Hand the portal admin to your AI agent

Give your team back the hours they spend in portals.

20 customers can mean 20 portals, each with its own login. Every week your team retypes details already in your ERP. AP Portal Agent takes that over and submits each invoice for you.

Rejection alerts the moment they happen

Rejection alerts the moment they happen

Stop small data errors from holding up large payments.

A wrong PO number or missing VAT number, and the invoice is rejected without anyone noticing. AP Portal Agent catches these before submitting and flags any rejection straight away.

All your portal statuses, inside Kolleno

All your portal statuses, inside Kolleno

Know which unpaid invoices are on track, and which are stuck.

An invoice can stall at any step before payment. AP Portal Agent shows each invoice’s portal status in Kolleno, so your team knows which ones need a follow-up.

Connected to your entire order-to-cash process

Connected to your entire order-to-cash process

One platform from portal submission to cash in the bank.

AP Portal Agent writes every portal status back into Kolleno and turns it into a task in your Task Manager. Your team always knows what to do next, from chasing a rejection to following up on payment.

Built for the portals your customers already use

Coupa

Coupa

Widely used by fast-growing tech and mid-market companies. Invoices submitted, tracked and updated in Kolleno.

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SAP Ariba

SAP Ariba

The standard for many large corporates, often with strict PO matching. AP Portal Agent handles the submission and tracks every status.

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Tipalti

Tipalti

Popular with global businesses paying suppliers across many countries and entities. Invoices are submitted, tracked and updated in Kolleno.

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Tungsten

Tungsten

Common with UK and European corporates and public-sector buyers. Status updates land in Kolleno, without anyone logging in.

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Don’t see your customer’s portal?

Don’t see your customer’s portal?

Tell us which portals your customers use, and we’ll show you how AP Portal Agent covers them.

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Why invoices get stuck in AP portals

Three reasons invoices stall, and how AP Portal Agent removes every one.

Pain Points
Hours lost to manual submission
Rejections nobody sees
No clear next step
Without Kolleno
Someone logs into each portal, uploads invoices one by one and retypes data from the ERP
An invoice is rejected over a PO or VAT detail, and the team only finds out when payment is late
Customers distrust unfamiliar third-party payment pages and delay paying
With Kolleno AI Agents
The agent submits each invoice the way the portal expects, with no manual uploads
Rejected invoices are flagged in Kolleno straight away, before payment slips
Portal updates create tasks in Kolleno’s Task Manager, so your team knows what to do next

How Rakuten Transformed Cash Collections with Kolleno

Petro Pillati
Petro Pillati
Credit and Collections Manager • Rakuten
Since we moved to Kolleno, we were able to bring all our data together into one platform, make faster decisions, and manage our risk better.
  • 92% of all overdue invoices collected with Kolleno
  • 27-day median time to payment
  • 90% of daily work now handled in one system

Step into the new world of order-to-cash

Turn your revenue cycle into a predictable engine with an AI workforce.