OpenEnvoy

OpenEnvoy Extract — Every field from any file, 100% accurate & touchless

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