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ERP.AI Vendor Payment Portal

Vendor Payment Portal

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Modules

Supplier accessGive each supplier a protected workspace for the buyer relationships they actually hold. Invoice submissionSend invoices with clear supporting evidence and track the buyer's actual response. Invoice and payment statusSee the buyer's latest observed invoice balance and payment progress.
Early payment offersLet suppliers review eligible discounts and track the buyer's accepted payment arrangement. Payment detail changesCollect supplier requests without bypassing the buyer's payee verification controls. Supplier support and reportingResolve supplier questions with the invoice, payment and offer evidence in view.

Vendor Payment Portal

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Processes

Supplier invoice to buyer responseSend an invoice with the right evidence and follow its actual response from the buyer. Early-payment offer to confirmed arrangementReview exact offer terms and distinguish the accepted arrangement from observed settlement.
Payment request to verified profileKeep proposed payment details separate until independent verification and buyer application complete. Supplier question to supported answerResolve invoice and payment questions with the source observation and permitted documents.

Vendor Payment Portal

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Industries

Manufacturers and their suppliersBuyer AP teams and material suppliers coordinating invoice and payment enquiries. Distribution and wholesale buyersOrganisations managing supplier relationships across buyer entities and payment cycles.
Multi-entity service organisationsAP teams sharing invoice status with contractors and business-service vendors.

Vendor Payment Portal

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Reference

Roles and permissionsPreserve supplier boundaries and independent buyer decisions. Supplier payment reportsExplain invoice response, payment progress and supplier actions from observed evidence. Data modelFollow the buyer relationship from supplier access to observed payable and payment outcomes.
IntegrationsConnect the portal to the systems that own payables and payment execution. ImplementationConfigure a supplier workspace with verified source outcomes and access boundaries. Use Proto with Vendor Payment PortalConfigure supplier access and investigate payable evidence with Proto.

Vendor Payment Portal

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Pricing Questions about Vendor Payment Portal Get started
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All systems
Modules
Supplier accessGive each supplier a protected workspace for the buyer relationships they actually hold.Invoice submissionSend invoices with clear supporting evidence and track the buyer's actual response.Invoice and payment statusSee the buyer's latest observed invoice balance and payment progress.Early payment offersLet suppliers review eligible discounts and track the buyer's accepted payment arrangement.Payment detail changesCollect supplier requests without bypassing the buyer's payee verification controls.Supplier support and reportingResolve supplier questions with the invoice, payment and offer evidence in view.
Processes
Supplier invoice to buyer responseSend an invoice with the right evidence and follow its actual response from the buyer.Early-payment offer to confirmed arrangementReview exact offer terms and distinguish the accepted arrangement from observed settlement.Payment request to verified profileKeep proposed payment details separate until independent verification and buyer application complete.Supplier question to supported answerResolve invoice and payment questions with the source observation and permitted documents.
Industries
Manufacturers and their suppliersBuyer AP teams and material suppliers coordinating invoice and payment enquiries.Distribution and wholesale buyersOrganisations managing supplier relationships across buyer entities and payment cycles.Multi-entity service organisationsAP teams sharing invoice status with contractors and business-service vendors.
Reference
Roles and permissionsPreserve supplier boundaries and independent buyer decisions.Supplier payment reportsExplain invoice response, payment progress and supplier actions from observed evidence.Data modelFollow the buyer relationship from supplier access to observed payable and payment outcomes.IntegrationsConnect the portal to the systems that own payables and payment execution.ImplementationConfigure a supplier workspace with verified source outcomes and access boundaries.Use Proto with Vendor Payment PortalConfigure supplier access and investigate payable evidence with Proto.
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Pricing

No per-user fees. Pay for automation as you use it, with implementation priced separately.

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Everything included

  • Supplier MembershipsInvited
    Membership NumberUserVendorBuyer Entity

    Supplier access

    Give each supplier a protected workspace for the buyer relationships they actually hold.

    Included
  • Submitted Supplier InvoicesSubmitted
    Submission NumberSupplier Invoice NumberInvoice DateCurrency

    Invoice submission

    Send invoices with clear supporting evidence and track the buyer's actual response.

    Included
  • Current Invoice StatusReceived
    Supplier Invoice NumberInvoice DateDue DateCurrency

    Invoice and payment status

    See the buyer's latest observed invoice balance and payment progress.

    Included
  • Published Discount OffersPublished
    Offer NumberSource Invoice IdCurrencyEligible Amount

    Early payment offers

    Let suppliers review eligible discounts and track the buyer's accepted payment arrangement.

    Included
  • Payee Changes Awaiting ApprovalPendingApproval
    Request NumberVendorCurrent ProfileRequested By

    Payment detail changes

    Collect supplier requests without bypassing the buyer's payee verification controls.

    Included
  • My Supplier CasesOpen
    Case NumberVendorSubjectCategory
    Payment Status

    Supplier support and reporting

    Resolve supplier questions with the invoice, payment and offer evidence in view.

    Included
Roles
  • AP Manager
  • AP Specialist
  • Supplier Admin
  • Supplier User
  • Audit Reviewer
Processes
  • Supplier invoice to buyer response
  • Early-payment offer to confirmed arrangement
  • Payment request to verified profile
  • Supplier question to supported answer
Reports
  • Supplier Invoice Status
  • Invoice Handoff Exceptions
  • Payment Progress and Allocation
  • Early Payment Offer Activity
  • Payee Change Review History
  • Supplier Case Activity
  • Portal Access and Documents

Rate card

machine work, prepaid

Machine work: external API-key requests, imports, workflows, agents and scheduled jobs. Successful external API-key reads and writes use the operation rates below. Starting a managed execution from the interface still starts that metered service.

Credit rate card
Machine workIncluded per $1 of credit
List/filter or get record calls20,000
Search or aggregate calls4,000
CSV or PDF exports100
Record writes4,000
Imported or synced records200,000
File upload in MB2,000
Workflow runs2,000
Code-node compute beyond included in CPU-sec12,000
Agent executions2,000
Scheduled jobs or webhook activations20,000

Read and write rates apply to successful external API-key requests. Ordinary manual work in the ERP.AI interface is $0.

prepaid creditsSmallest pack $5, purchased credits never expire.

Selected monthly operations

Estimated usage$60.00

Each selected quantity divided by its rate per dollar, then added. This is metered usage; buying a credit pack is a separate top-up.

This estimate covers these sliders only. Other operations, retained capacity and model charges are additional. Workflow runs include 5 CPU-sec each; extra code-node compute uses its own rate.

What is free

The base account and ordinary manual work in ERP.AI’s official interface are $0. Viewing, searching, creating, editing, approving, deleting and exporting records in that interface do not consume read or write credits. There is no per-user fee.

Agree the included scope and rollout work before starting.

What is metered
  • external API-key requests
  • imports
  • workflows
  • agents
  • scheduled jobs

The smallest credit pack is $5. The other one-time packs are $20 and $100. Purchased credits never expire; there is no recurring subscription or monthly minimum. Estimate usage from your expected imports, integrations and workflow activity.

Each workflow run includes the first 5 CPU-sec. Code-node compute beyond that allowance uses the separate CPU-sec rate. Failed API results do not settle an App Builder operation charge; measured billable usage from a managed execution can still settle after cancellation or an error.

Each billing account includes 100,000 retained business records and 100 MB of managed file retention. Beyond those allowances, records cost $1 per 100,000 record-months and managed files cost $2 per logical GB-month. Retention is settled daily. Archived and Trash records still count. Shared file references count once; independent copies and saved versions count separately.

Ordinary manual work remains available at a zero balance. New metered work pauses until the billing account has enough credits. Model usage and the Proto Agent fee are described below; they are additional to the operation rates in this table. The platform pricing page carries the current full rate card and account rules.

Model usage and Agent fee

ERP-1 Fast costs $0.05 per 1 million cached input tokens, $0.25 per 1 million uncached input tokens and $0.75 per 1 million output tokens. The 8% Proto Agent fee is added to the exact model amount and shown separately on the receipt.

With an OpenRouter key, OpenRouter bills model inference directly. ERP.AI charges 8% of the exact OpenRouter-reported model cost, plus any separately metered ERP.AI resources used by the run. Usage receipts identify the model, credential source, applied rate-card version and itemized charges.

Implementation and rollout

Configuring supplier access and buyer connections, migrating data and rolling out the agreed processes are scoped separately. Any implementation quote reflects integrations, data volume and support requirements. Start with your ERP.AI account and configure the system using Proto.

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Pricing questions

All questions
Can we change it after go-live?

Use Proto to configure and later change the application on a branch you review before release. Its machine work and model usage are metered.

ERP•AI workspace

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Vendor Payment Portal.
Ask: “Adapt Supplier access.”
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