Audience

Solution that audits invoice, line item, and surcharge for overworked finance teams

About Open Envoy

Our AI is trained by experts to compare every element of an invoice against the original quote, purchase order, and contract so you never overpay a partner, carrier, or supplier. Automated GL coding, real-time analytics, and no more OCR templates to manage mean greater savings and improved cash flow. Open Envoy connects seamlessly with your existing ERP and payment network, improving accuracy and speed while reducing costs. Trust that every invoice you receive is evaluated to ensure 100% accuracy. Receive immediate alerts when discrepancies are uncovered. Give your team best in class controls to protect your company from supplier fraud. Keep cash flow safe and hold your suppliers accountable. Our no-code integration gets you up and running fast. Automating tedious work for your AP team frees valuable resources and increases their effectiveness.

Pricing

Starting Price:
$599 per user per month
Pricing Details:
$50 per month for each additional user

Integrations

API:
Yes, Open Envoy offers API access

Ratings/Reviews

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Company Information

Open Envoy
Founded: 2020
United States
openenvoy.com

Videos and Screen Captures

Open Envoy Screenshot 1
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Product Details

Platforms Supported
Cloud
Training
Documentation
Support
Online

Open Envoy Frequently Asked Questions

Q: What kinds of users and organization types does Open Envoy work with?
Q: What languages does Open Envoy support in their product?
Q: What kind of support options does Open Envoy offer?
Q: What other applications or services does Open Envoy integrate with?
Q: Does Open Envoy have an API?
Q: What type of training does Open Envoy provide?
Q: How much does Open Envoy cost?

Open Envoy Product Features

Accounting

Accounts Payable
Billing & Invoicing
Accounts Receivable
Bank Reconciliation
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

Accounts Payable

General Ledger Entry
Approval Process Control
Check Writing
Duplicate Payment Alert
Vendor Management
Fraud Detection
Cash Management
Bank Reconciliation

Billing and Invoicing

Recurring/Subscription Billing
Online Payments
Online Invoicing
Contingency Billing
Project Billing
Mobile Payments
Service Ticket Billing
Invoice History
Customizable Invoices
Multi-Currency
Hourly Billing
Customer Portal
Billing Portal
Payment Processing
Contact Database
Dunning Management
Tax Calculator

Billing and Provisioning

Billing & Invoicing
Carrier Access Billing
Contract Management
Customer Accounts
Customizable Billing
Flexible Rate Tables
Internet
Order Management
Post-Paid Systems
Pre-Paid Systems
Provisioning
Rating
Self Service Portal
Service Order System
VoIP

Robotic Process Automation (RPA)

Analytics
Attended Automation
Code-free Development
Image Recognition
Third Party Application Integration
Optical Character Recognition
Process Builder
Unattended Automation