Quickbooks integration for supplier payments & reporting for multiple companies.

Hi all, hoping for some advice if possible please- for Quickbooks Online software integration.

I oversee the payment run for multiple companies under the same umbrella, but set up in different Quickbooks. Come payment run time I am downloading the agreed creditors for each company & collating together in excel which is then approved before being set up manually in the bank. This process can be quite time consuming. After speaking to a QB's advisor there isn't anything on the software that can help with streamlining this process, so I was wondering whether anybody was able to recommend any other QB's compatible software that could help?

Also, is anybody able to suggest any programmes that will help with reporting for multiple companies into a single report?

Thank you in advance,

Bryony