These agents start work the day you sign up. Together they are what we call Autonomous Finance: software that does the invoice work and shows you its reasoning.
Invoices arrive the way they do today. OpenEnvoy reads them, codes them, and routes them for approval.
OpenEnvoy matches each invoice to your purchase order and receipt, line by line. Fix a GL code or an approval path once and it remembers.
Pay once the invoice, the supplier, and the approvals are verified.
Ask a question about your invoices in plain words, in over 200 languages.
Accuracy, volume, and token use, updated as the work happens.
Decide who approves what, and at what amount. OpenEnvoy enforces it.
OpenEnvoy connects to QuickBooks, Sage Intacct, NetSuite, or SFTP and writes results back where your team already works. Your ERP stays as it is. Your IT team keeps its roadmap.
They send invoices the way they do now. OpenEnvoy handles onboarding and setup on our side, so your suppliers skip the portal, the login, and the training.
Approving an invoice and paying it happen at two different moments, and things change in between. Verified Payments confirms the invoice, the supplier, and the approvals at the moment you release payment. The payment that goes out is the one you meant to make.
Pay by card, ACH, or wire. The verification is the same for each. Card applies per vendor, by rules you set, and you can change it at any time. Vendors that charge card fees stay on ACH or wire.
Available to US customers. Payment execution is priced separately, and your rate is shown when you sign up.
Verified Payments Visa® Commercial cards are powered by Stripe and issued by Celtic Bank.
Stripe Issuing balances are provided in the US by Stripe Payments Company, licensed money transmitter, with funds held at Stripe's bank partners, Members FDIC.
One token pool covers document processing across OpenEnvoy products, and unused tokens roll over. Start with 800 free tokens and buy more when you need them.
Scale adds expert configuration, multilingual capture, Peppol e-invoicing, and volume discounts. Enterprise adds specialized AI matching for freight, VAT and tax codes, and multi-entity.
The unit you buy. Each document you process uses tokens.
Sign up, connect your ERP, and process your first invoice the same afternoon.
Whatever you process first. When they run out, you buy more on your own schedule.
Keep sending invoices the way they do now. OpenEnvoy handles onboarding and setup.
From your edits. Fix a GL code, an approval path, or a match rule once, and it carries that forward. On Scale and Enterprise, our team sets these up with you before go-live.
Essentials reads documents in English. Ask OE answers questions in over 200 languages on each plan.
Tokens cover document processing. Payment execution is priced separately. Your rate is shown at signup, and a consumption tracker shows what you spend.
Yes. Unused tokens move with you. Scale adds expert configuration, multilingual capture, and volume discounts against an annual minimum.
Start with 800 free tokens and see what your last quarter of invoices was hiding.
