OpenEnvoy is one of the only real-time AP automation software solutions that audits before payment. We flag discrepancies between invoices and contracts with great accuracy. Every result is checked for quality assurance so we can help you correct any error to only pay what you owe.
Our solution eliminates wasted spend and ensures that organizations never overpay their suppliers again. There is no manual entry, no OCR, and no vendor setup. And we fully automate approvals. OpenEnvoy creates end-to-end visibility, greater operational efficiency, & improved cash flow for finance leaders and teams.