On Essentials, OpenEnvoy learns from your edits. On Scale, our team maps your business logic first, so matching runs your way from the first invoice.
OpenEnvoy runs on top of your ERP and writes results back. Your approval workflows, your vendor master, and your payment rails stay where they are.
Between approved and released, invoices change, vendors change, and approvals expire. Verified Payments confirms the invoice, the supplier, and the approvals at the moment of release, then runs the payment.
Card, ACH, and wire get the same verification, the same controls, and the same audit trail. Choose the method per vendor and change it at any time.
Available to US customers. Payment execution is priced separately on your order form.
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. Scale starts at a 50,000-token annual minimum, with volume discounts as you grow.
60 days for most teams, scoped during onboarding.
Match logic, GL structure, approval limits, exception routing, and your ERP connection. Our team sets them up with you before go-live.
Yes, on Scale and Enterprise. It is an add-on on Essentials.
Those are Enterprise. They need custom configuration and business-logic mapping, which our team does during rollout.
Scale reads documents in multiple languages. Ask OE answers questions in over 200 languages.
Priority email and chat. Enterprise adds a dedicated Account Manager.
Separately from tokens, on your order form. Tokens cover document processing.
They roll over. One pool covers document processing across OpenEnvoy products.
A 30-minute demo, on your invoices and your rules.
