Comply with financial and regulatory requirements

Use AI to intelligently build and manage approval workflows according to your delegation of authority and approval requirements. Quickly extend control across the organization following acquisitions.

With highly accurate GL coding and a central document repository that covers supplier commitments across POs, contracts, and actual invoiced spend, your managers have on-the-ground visibility to help drive day-to-day budget control. Giving finance and business leaders the same visibility streamlines the budget vs. actual process.

Capture legal invoices from suppliers or from indirect tax authorities according to coin country-specific GST and VAT tax law. Reconcile invoices with no manual intervention to ensure that the data from the legal invoice matches your ERP.  

Use AI to seamlessly reconcile invoices against contracts and other records for a seamless “N-way” match. OpenEnvoy handles some of the world's most complex scenarios, from ocean freight to media buys.

Provide your team with a single pane of glass to understand spend trends and invoice processing. Digitizing all supplier invoices and accelerating cycle times means that you can keep AP open longer and process more invoices each period.

Ensure compliance with restricted party regulations including OFAC.