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AvidXchange invoicing, without switching tabs

Connect your organization's AvidXchange account and its open purchase orders sync into GatewaySync alongside every other portal your team submits invoices to.

1

Link AvidXchange

Sync open purchase orders and submit invoices directly to AvidXchange.
2

See every open PO

Open purchase orders from every connected portal appear in one table, tagged by source.
3

Submit in one place

Fill out the required fields and submit — GatewaySync routes it to the right portal and tracks confirmation status.

Connecting AvidXchange to GatewaySync

AvidXchange's OAuth app is registered per company instance — you create it in your own AvidXchange account and enter the resulting client credentials on the Portal Links page.

Every organization registers its own OAuth app — GatewaySync never has a shared, platform-wide client for this portal.

Also connects with