Our real-time AP automation technology flags discrepancies between invoices and contracts and helps you correct any error so you only pay what you owe.
In addition to saving you time and money, OpenEnvoy also provides a visual scorecard of all your suppliers so you can understand who your best partners are and where a relationship may need work.
OpenEnvoy accepts any invoices in any form you've got – paper, fax, hard drive, etc. And your data can be in any format.
There are no templates or vendor setup. Simply upload or forward your document, OpenEnvoy automatically recognizes multiple invoices in a single file and works with every type of contract, invoice, quote, and receipt.
Receive a meticulous audit of every invoice before you pay in any currency, language, or supplier across all industries, powered by AI.
Automatically removes duplicate invoices, verifies surcharges, and provides analytics on spend and suppliers.
OpenEnvoy connects seamlessly with your existing ERP and payment network, improving accuracy and speed, while reducing costs.
Build custom workflows using our APIs to automatically classify spend category, GL code, and cost center, saving your AP team time.