Integrations

Autonomous AP for SAP ECC

OpenEnvoy is built for SAP ECC 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.

Download overview

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SAP ECC 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

Open PO’s, Line Items, Receiving

Open PO’s, Line Items, Receiving

Other Fields e.g., WBS, Cost Centers, Project, etc.

Other Fields e.g., WBS, Cost Centers, Project, etc.

Matching

3rd Party APIs

3rd Party APIs

Component and Market Price Indices

Component and Market Price Indices

OK to Pay

SAP Invoice for Matched / Authorized Payments

SAP Invoice for Matched / Authorized Payments

Payment Info, Vendor Lists

Payment Info, Vendor Lists

Ready to stop entering invoices manually?

Automate invoice processing across your ERP and accounting systems.

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Eliminate manual invoice entry and vendor portals. Agentic AI runs accounts payable workflows with near-100% accuracy.

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From invoice to payment, OpenEnvoy delivers a fully audited, end-to-end workflow.

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For growing teams and global enterprises, finance operations can now scale without changing systems.

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