Autonomous AP for Oracle PeopleSoft
OpenEnvoy is Built for PeopleSoft and supports every field required for 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.
Vendor List
Vendor List
Customer List (for Receivables Matching)
Customer List (for Receivables Matching)
GL Accounts
GL Accounts
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.
3rd Party APIs
3rd Party APIs
Component and Market Price Indices
Component and Market Price Indices
Oracle PeopleSoft Payment for
Matched / Authorized Payments
Oracle PeopleSoft Payment for
Matched / Authorized Payments
Payment Info
Payment Info