Supplier Portal AI agent | Paraglide
Designed for high-volume B2B AR teams
Eliminate manual portal work
Stop logging into 20+ portals one by one. Agents handle submissions and track statuses across every portal your customers use.
No more broken automations
Unlike RPA, AI agents understand portal context so they keep working when layouts shift, fields move, or workflows change.
Full visibility across portals
See every invoice submission, rejection, and status update in one place across all portals, in real time.
Submit invoices without learning every portal
Log in and navigate supplier portals autonomously
Paraglide agents securely access each supplier portal through the browser, navigate to the right screens, and take action — no pre-built connector or API required.
Upload invoices and match to the correct PO
Resolve rejections before they delay payment
Seamlessly integrates with your existing systems
Integrate like a breeze
The Billing Support AI Agent works directly with your email inbox, ticketing system, ERP, billing tools, and other finance systems, so every interaction, commitment, and payment update is captured automatically.
Go live in 3 days, start collecting in 7
We saw a direct impact when implementing Paraglide. We could see that we started collecting more immediately. After only 14 days, we had reduced our DSO by as much as 34%.
Toby Fleger
Finance director
Choco
We used to be drowning in billing queries. Our finance inbox had hundreds of open cases. With Paraglide's Billing Support Agent, we reached inbox zero in the first week.
Stephanie Cronqvist
Finance Operations Manager
GetAccept
FAQs
What is a supplier portal?
Why do supplier portals create so much manual work for AR teams?
Why don't RPA tools solve this?
How does Paraglide's Supplier Portal Agent work?
Which portals does it support?
What happens when a submission is rejected?
How does the agent handle credentials securely?
What is the business impact of automating supplier portal submissions?