QuickBooks, Sage Intacct, or NetSuite. Your ERP stays as it is.
OpenEnvoy reads it, matches it to your purchase order, and routes it for approval.
Amounts that match move on. Amounts that differ stop and wait for you.
It reads invoices, purchase orders, receipts, contracts, and rate cards in any format, without templates. It verifies each line against what you agreed to pay, in runs of thousands, at 99.69% accuracy to the line item. It learns from your team's edits inside your own workspace, and your data never trains models for anyone else. It is proven on $25B+ of enterprise payments, with $3.2B in overbillings caught for customers.
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.
A token is the unit you buy, and each document you process uses tokens. One pool covers document processing across OpenEnvoy products, unused tokens roll over, and there are no seats to count. Start with 800 free tokens and buy more when you need them.
The unit you buy. Each document you process uses tokens.
Sign up, connect your ERP, and process your first invoice the same afternoon.
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.
OpenEnvoy's AI is trained on OpenEnvoy's own finance corpus. Inside your workspace it learns from your team's edits, and that learning stays yours. Customer data is never used to train models for anyone else.
Start with 800 free tokens and see what your last quarter of invoices was hiding.
