GatewaySyncHow it works

Many Portals, One Gateway

Connect your customers’ portal accounts once, and GatewaySync pulls every open purchase order into a single consolidated view — so your team submits invoices from one place instead of switching between portals.

Improve cash flowSimplify ARGet paid easier
1

Link your portals

Authorize GatewaySync to connect to each of your customers’ procurement portals — every connection uses that portal’s own OAuth sign-in, so your credentials never touch our servers.
2

See every open PO

Open purchase orders from every connected portal appear in one table, each row tagged with its source and the fields required to invoice against it.
3

Submit in one place

Fill out the required fields, attach a PDF if needed, and submit — GatewaySync routes it to the right portal and tracks the confirmation status.
See the full walkthrough →
Integrations

Works with the portals you already use

Link any of these procurement portals once and GatewaySync keeps every open purchase order in sync, ready to invoice against from one place.

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View all integrations →
Pricing

One plan, full access

$999/mo per account
Everything you need to run invoices through your customers’ portals from one place.
  • OAuth-linked procurement portal accounts
  • Integration Support Included
  • Consolidated purchase order table
  • Submit invoices without leaving the site
  • Excel import and export
  • Full submission history

Get in touch

Opens in your email app, addressed to support@gateway-sync.com.