Integrations
Connect the portal to the systems that own payables and payment execution.
- Buyer sources
- Accounts payablein
- Treasury and paymentsin and out
- Discount reservationsin
- Payee profilesPayeeProfiles · in and out
- Supplier documents and notices
- Protected storagein and out
- Identity providerin and out
- Emailin and out
- Agents
- Your agentWorks within the permissions you assign
Buyer sources
- Accounts payable. Import approved supplier identity, source invoice acceptance, current balance and confirmed due date. AP remains the financial approval authority.
- Treasury and payments. Observe scheduled, submitted and settled payment results with their allocations. The portal does not independently execute bank instructions.
- Discount reservations. Submit supplier acceptance under a stable command identity and require an atomic acknowledged reservation in the owning payable system.
- Payee profiles. Request application only after independent identity verification and financial approval. Keep the old verified profile current until the source confirms the change.
IsCurrent = trueStatusReceivedUnderReviewApprovedScheduledPartPaidPaidDisputed
Supplier documents and notices
- Protected storage. Enforce document owner, visibility, membership and file checks on direct access.
- Identity provider. Bind invitations to verified principals and enforce revocation and expiry.
- Email. Record contextual notices and delivery outcomes without changing the underlying financial state.
How connections are governed
service accounts, audit, pausingVerify source account identity, unique event keys and payload digests. Reconcile older or conflicting source revisions instead of promoting them blindly. Pending and unknown instructions retain their original identity until resolved. Connections remain disabled until configured and tested; unsupported reservation or access enforcement is an explicit implementation gap.
The API is one more client of the same interface. Use Proto with Vendor Payment Portal →
# Example work after configuration
› Explain the latest source response to this supplier invoice.
› Show the invoices and observed discounts covered by this remittance.
› Find pending offer acceptances that lack buyer confirmation.
› Prepare the verified payee changes awaiting independent review.