For Sage Intacct teams
Finance-grade AI agents
Catch overbillings
and duplicates
before they’re paid.
Sign up today
Connect Sage Intacct in one click. Get started and claim your 800 free tokens.
Talk to an expertPay for what you use. No minimums. Privacy Policy
OpenEnvoy’s AI agents capture, code, and match every invoice, flag duplicates and overbillings, and process your first invoice the same day, with no supplier onboarding. Works with Sage Intacct. Get started and claim your 800 free tokens.
Pay for what you use. No minimums.
- $3.2B in overbillings caught
- 99.69% capture accuracy
- SOC 2
Trusted by finance teams at
The cost of manual AP
Overpayments hide in plain sight.
Duplicate payments slip through manual review.
Vendors overbill against contract rates and nobody catches it.
The AP team spends its week keying and chasing approvals.
How it works
Every invoice checked before it’s paid.
Capture
Every invoice is read to the line item.
Verify
Matched against POs, contracts, rate cards, and receipts, in any invoice format, with duplicates and overbillings flagged.
Approve and pay
Only exceptions reach a reviewer, and approvals route by delegation of authority.
Ask OE is included. Ask about your invoices, spend, and suppliers in plain words and get answers, reports, and charts.
Get started todayProof of performance
Results finance teams can measure.
- Overbillings caught
- $3.2B
- Payments orchestrated
- $25B+
- Touchless invoices
- 84%
- First invoice processed
- Same day
Customers
Leading companies have transformed with OpenEnvoy
“Raney’s was able to digitize AP across 100% of our suppliers in just 60 days. With OpenEnvoy we’ve been able to scale touchless processing without the burden of ‘no PO no Pay’. We’ve been able to shift team members from manual clerical work to proactively disputing overbillings and pursuing other ways to hit the goals of our growing business.”
Eric Anderson, Co-FounderRaney’s Truck Parts“The technology changed the work, but it didn’t reduce the importance of the people doing it. Our team spends less time managing process complexity and more time applying judgment, strengthening controls, building relationships with suppliers, and helping the business make smarter decisions. That’s a better experience for our employee-partners and a better outcome for Schreiber.”
Tim Noonan, EVP and CFOSchreiber FoodsIntegrations
Works with your ERP, no disruption
Start free with one click: QuickBooks Online, Sage Intacct. More coming soon.
Get started today- Sage Intacct
- QuickBooks Online
- More coming soon
Get started
Takes minutes to get started today.
1. Connect
Enter your work email and confirm the code.
2. Verify
Secure your account and accept the agreement.
3. Activate
Set up your workspace.
Interactive demo
See OpenEnvoy verify an invoice.
See OpenEnvoy on your invoices
In 30 minutes, you’ll get:
- A walkthrough of how invoices are captured, coded, and matched
- A view of where duplicates and overbillings get through today
- A plan to connect Sage Intacct and process your first invoice the same day
FAQ
Questions, answered.
Does it work with Sage Intacct?
Yes. Sage Intacct connects in one click, and results write back where your team already works.
How long does setup take?
Sign up, connect Sage Intacct, and process your first invoice the same day.
What do our suppliers have to do?
Keep sending invoices the way they do now. OpenEnvoy handles onboarding and setup.
What is Ask OE?
An AI analyst for your AP data, included in Essentials. Ask in plain words and get answers, reports, and charts.
What is a token?
The unit you buy. Each document you process uses tokens.
What do the 800 free tokens cover?
Whatever you process first. When they run out, you buy more on your own schedule.
How does OpenEnvoy learn our rules?
From your edits. Fix a GL code, an approval path, or a match rule once, and it carries that forward.
Gartner Cool Vendor
G2 High Performer
SOC 2
HIPAA
Serious about protecting your cash flow?
Start with 800 free tokens and see what your last quarter of invoices was hiding.
