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Collect invoices from multiple portals

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Collect invoices from supplier and service portals in one pass, even when they have no useful invoice API.

How it works

  1. Open your billing accounts
  2. Read invoices and documents
  3. Return one invoice register

Ask your agent

Agent prompt
Collect last month's invoices from the supplier portals I list.
Confirm the billing account in each portal.
Record supplier, invoice number, date, currency, total, and document link.
Read supported downloads with read_download. Keep credit notes separate.
Flag missing documents, unreadable files, and possible duplicates.
Do not pay invoices or change billing details.

You get: one invoice register plus missing documents to follow up. Every portal has an outcome, including accounts that could not be checked.

Before you start

Connect your agent, set up saved logins, and specify the billing period and accounts. File formats and access vary. A document link does not prove the file was retrieved; your agent's other tools handle output storage.

Recipe reviewed: 2026-10-04. Results depend on the source website and your account permissions.

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