AI for Payables.
Verify every invoice before money moves.

OpenEnvoy took a process that was very cumbersome and awkward for us, a lot of friction at several touch points for different levels of stakeholders across our organization and simplified it into what an AP workflow should be. For the 100+ invoice and expense approvers we have, it removed the friction from them. That created fewer problems and fewer complaints coming to me, which made my life a lot better and easier.

Raney’s was able to digitize AP across 100% of our suppliers in just 60 days. With OpenEnvoy we’ve been able to scale touchless processing without the burden of ‘no PO no Pay’. We’ve been able to shift team members from manual clerical work to proactively disputing overbillings and pursuing other ways to hit the goals of our growing business.

OpenEnvoy is a scalable solution that we are going to keep with us no matter what accounting system is used in the future. It has freed up time and resources to focus on integration as well.

If we fall behind with ocean carriers, we could be faced with credit holds. This means we essentially pay up front and go to the vendor after to clawback any overpayment or duplicate payment, which is, requiring time-consuming and takes employee resources. It was a two-fold problem.