AI to drive
your ROI
Digitize finance operations to do more with less and maximize cash flow.
Explore AP automation
OpenEnvoy delivers 100% capture and instant audit, digitizing clerical work and eliminating losses to fraud, duplication, and supplier overbilling.
Effortless
adoption
Capture and code invoices in any format, completely and instantly with no need for suppliers. Even one-time supplier relationships can be fully digitized.
Identify fraud
and duplicates
Use AI to scan every invoice and line item for fraud & duplicates. All of this instantly, so that you can avoid overpayment before the money goes out the door.
Instant audit →
zero overpayments
Realize the value you negotiated by using AI to match against POs, contracts, rate sheets, receipts, and other documentation. OpenEnvoy customers manage all transactions, from simple buys to direct spend and freight.
Get control,
ensure compliance
Send audited invoices for approval to ensure compliance with your control framework. Optimize working capital with better control over payment timing. Collect and archive VAT invoices to streamline audit by tax authorities. Auditors love OpenEnvoy.
Free finance teams
from excess clerical work
Unify payables, contracts, receivables, and spend to improve efficiency and cash flow.
Actionable visibility
With every invoice processed by OpenEnvoy—direct and indirect—you get full visibility into your spend. Finance, business leaders, and procurement get what they need to manage budgets and optimize costs.
Accelerate accounts receivable
Use OpenEnvoy's powerful reconciliation for sell-side invoices, ensuring accuracy in AR to avoid disputes, reduce DSO, and improve the customer experience.
Optimize cash
Get fast, accurate processing of payables and receivables for full control over cash.
Tech-stack friendly
OpenEnvoy seamlessly integrates with your ERP, Procure-to-Pay and other systems for fast time-to-value and minimal change.







