Integrations
Works with your ERP — NetSuite, Oracle, SAP, QuickBooks, and more.
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Accounts Payable
Identify Fraud and DuplicatesAP Compliance and ControlSupplierVisibility and ControlFreight Audit
E-Invoicing
Accounts Receivable
Cash Application
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Integrations

Autonomous AP for Coupa

OpenEnvoy is built for Coupa and supports every field required for budgets, 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.

Oracle EBS Detail hero
Integration Details
Multi-Way Sync
Vendor List
Vendor List
Customer List (for Receivables Matching)
Customer List (for Receivables Matching)
GL Accounts
GL Accounts
Budgets
Budgets
Open PO’s, Line Items, Receiving
Open PO’s, Line Items, Receiving
Ledgers, business units, legal entities, custom fields, taxes, 1099s, etc.
Ledgers, business units, legal entities, custom fields, taxes, 1099s, etc.
Matching
3rd Party APIs
3rd Party APIs
Component and Market Price Indices
Component and Market Price Indices
Budget Compliance
Budget Compliance
OK to Pay
Coupa Invoice for
Matched / Authorized Payments
The integration typically creates a verified "OK-to-Pay" invoice record rather than a direct payment file.
Payment Info
Payment Info

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