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Integrations

Autonomous AP for SAP S/4 HANA

OpenEnvoy is built for S/4 HANA and supports every field required for POs, shipping information, invoices, and payments. In addition to AP functions, OpenEnvoy provides AP to AR matching automatically improving cash flows for companies who depend on timely customer payments.

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Integration Details
Multi-Way Sync

Vendor List

Vendor List

Customer List (for Receivables Matching)

Customer List (for Receivables Matching)

GL Accounts

GL Accounts

Open PO’s, Line Items, Receiving

Open PO’s, Line Items, Receiving

Other Fields e.g., WBS, Cost Centers, Project, etc.

Other Fields e.g., WBS, Cost Centers, Project, etc.

Matching

3rd Party APIs

3rd Party APIs

Component and Market Price Indices

Component and Market Price Indices

OK to Pay

SAP Invoice for Matched / Authorized Payments

SAP Invoice for Matched / Authorized Payments

Payment Info, Vendor Lists

Payment Info, Vendor Lists

Ready to get started?

Discover how OpenEnvoy’s integrations can transform your accounts payable processes. Request a demo today to see how our platform can work with your existing systems to drive efficiency and control.

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