6 Upvotes
Basic Expenses Centralize AP processing for complex and simple expenses.
Approval Policies A powerful, user-friendly way to ensure OK-to-Pay compliance
Provider List Upload Upload your providers for use in OpenEnvoy in a single click
GL Accounts Maintain accurate GL coding through the payables processes.
Credit Memo Management Control how variable vendor credits are applied to invoices.
OpenEnvoy SaaS FinTech - Eliminate AP fraud and increase cash flow