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Description
Sync invoices from billing pages to Cortena Payables using server-synced extraction rules. Invoice download portals. Solved. Too many vendors still bury invoices behind login walls - no PDF in your inbox, just a billing page and a Download button. Cortena Payables Sync turns those portals into a one-click collection flow. Open a supported billing page. See what’s missing. Hit Sync. Invoices land in Cortena Payables, ready for your AP workflow. Why teams use it • Skip the download-and-upload grind across AWS, OpenAI, LinkedIn, and more • Spot unsynced invoices instantly with on-page badges • Sync in one click from a floating Cortena bar • Rules stay server-synced, new vendors and portal updates without waiting on a store release Built for finance teams who refuse to chase PDFs portal by portal. Install Cortena Payables Sync. Collect once. Stay in sync.
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