Automation for uploading invoices directly from NetSuite to Portals. Review collected by and hosted on G2.com.
A lot of mistakes uploading the Invoices Review collected by and hosted on G2.com.
Thank you for the honest feedback. We hear the frustration clearly: submission errors create real work for your team, and that's exactly what Monto exists to remove. This one is on us to drive down.
Some context on how Monto is built: self-learning AI agents run every buyer connection, and buyers constantly change portal rules and workflows. Every submission is monitored, and if any are rejected, the system teaches the agents. One of our core principles is that no invoice is ever lost or left stuck; every invoice ends up paid, or corrected and resubmitted, and accuracy on each connection climbs fast and keeps climbing. That's the core of our AI: it doesn't just execute, it learns your customers, catches issues before you feel them, and gets measurably better every week.
Across our enterprise customers, the vast majority of invoices Monto submits get approved by buyers and move to payment without anyone on the supplier side touching them, including the hardest, highest-volume portals. We hold your account to that same bar.
We're confident we can get you there. We'd love to dig into your specific portals and connections. Please do reach out through your CSM or at support@montopay.com. This is the kind of challenge Monto was built for, and we intend to change how this feels for your team, quickly.
