B2B invoicing for finance teams

Reconcile every invoice against purchase orders and deliver it by email or straight into buyer AP portals. Built in 2026, from $149 a month.

Invoicing platform and parity queue

Pario verifies line-item unit prices, quantities and remaining purchase order balances before any invoice leaves your accounting ledger.

See delivery channels

Purchase order parity for buyer portals

Pario takes its name from accounting parity: every billed line must match the buyer's authorized purchase order before delivery, stopping portal rejections and payment delays.

  • Line-item reconciliationPrice, quantity & UOM
  • Cumulative PO drawdownTracks open balance
  • Audit-ready trailReceipt & diff log

Portal automation and invoice delivery

Portal upload automation

Submits reconciled invoices directly into Coupa, SAP Ariba, Tipalti and Bill.com with receipt capture.

pario/dispatch/INV-10045 #8801 14s Uploading
AC Acme Coupa PO flip $28,450
  1. IngestINV-100452s
  2. ParityPO-88014s
  3. PortalCoupa5s
  4. LedgerSUB-99214Queued

Invoicing email delivery

Delivers formatted PDF invoices and line-item backups to buyer AP inboxes on your schedule.

Delivery rules
4 of 4 on
  • Auto-send on PO parityDispatch when 0 variances are found
  • Attach signed PDF & PO diffInclude line-item match summary
  • Upload to buyer AP portalCoupa, SAP Ariba, Tipalti, Bill.com
  • Hold variances over 5%Route price drift to finance review

Portal variance quarantine

Holds any invoice that drifts beyond your tolerance and alerts finance before the buyer sees an error.

  • Parity hold · INV-10046Line 3 price $420 exceeds POReview
  • 18 invoices delivered0 portal rejections today

Ledger to portal automation

Pulls approved drafts from QuickBooks or Xero and writes back the portal confirmation number.

Pricing and monthly plans

Built in 2026 for B2B finance teams, with monthly or yearly billing.

Starter

Email and portal invoicing for growing teams.

$149 /mo · monthly
Choose Starter
  • 250 monthly invoices
  • 2 buyer AP portals
  • QuickBooks & Xero sync

Scale

High-volume billing and custom ERPs.

$949 /mo · monthly
Choose Scale
  • Unlimited invoices
  • Unlimited AP portals
  • Dedicated Slack & SLA

Common invoicing and portal questions

How Pario connects to your ledger and buyer portal.

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Which AP portals are supported?

Pario uploads to Coupa, SAP Ariba, Tipalti and Bill.com with receipts.

How does Pario PO parity work?

Every invoice line is checked against the PO for price, quantity and balance.

What happens on a portal mismatch?

Variances over ±5% stay in quarantine so finance can fix the line first.

Can Pario send email and portal?

Yes, each buyer routes approved invoices by email PDF, portal, or both.