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.
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.
3rd Party APIs
3rd Party APIs
Component and Market Price Indices
Component and Market Price Indices
SAP Invoice for Matched / Authorized Payments
SAP Invoice for Matched / Authorized Payments
Payment Info, Vendor Lists
Payment Info, Vendor Lists