Importing Credit card transactions into AP

Has anyone used the solution that  Wright Office Solutions has created for Importing  Credit card transactions into AP? If so are you using it with the current version of Sage 100 Contractor 21.x SQL? https://wrightoffice.com/credit-card-import/

I am currently discussing options for a Quick books user that doesn't want to give up this built in feature. Sage 100 Contractor great fit, however they don't want to give up this feature that saves them from typing in 500+ AP invoice entries per month.