Free your AP team from long workdays tracking down missing information. OpenEnvoy automates and enhances the accuracy of your invoice auditing and syncs data into your ERP so your AP team can process more invoices in less time.
Create operational excellence and eliminate wasted spending with automated matches in minutes and a full forensic audit by expert auditors within 72 hours. Review the Match Report as your source of truth- every penny is accounted for on every invoice, even those with hundreds of line items.
OK-to-pay insures the bottom line, but your AP team needs operational excellence to create a competitive advantage. Implement superb cash management and enforce compliance with approval chains that connect directly to your bill payment network. Manage approvals by department, people, and thresholds, and map all transactions to categories for improved visibility and tracking.