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OpenEnvoy
SaaS FinTech - Eliminate AP fraud and increase cash flow
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8 reviews
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38 followers
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p/open-envoy
Courtney James
•
2yr ago
Provider List Upload - Upload your providers for use in OpenEnvoy in a single click
Consistent and accurate provider information is essential for efficient accounts payable processes. Accounting and finance teams can use OpenEnvoy’s Provider List Upload feature to ensure provider information is aligned between OpenEnvoy and ERP systems.
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7
p/open-envoy
Matthew Tillman
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1yr ago
OpenEnvoy Extract - Every field from any file, 100% accurate & touchless
Extract every field from any file, 100% touchless, 100% accurate, and sent to your ERP in seconds.
1
1
p/open-envoy
Courtney James
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2yr ago
Basic Expenses - Centralize AP processing for complex and simple expenses.
Basic Expenses supports faster approvals and ensures accurate payments for general AP expenses. Accounting teams can leverage a range of advanced digitization and extraction capabilities to ensure accuracy before payment or reimbursement
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15
p/open-envoy
Courtney James
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2yr ago
Approval Policies - A powerful, user-friendly way to ensure OK-to-Pay compliance
A more direct and efficient method of managing AP team expense approvals and spend controls. The new Approval Policies feature in OpenEnvoy combines our Approval Chains and Threshold Management solutions to create dynamic approval structures.
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11
p/open-envoy
Courtney James
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2yr ago
GL Accounts - Maintain accurate GL coding through the payables processes.
GL Accounts allows AP teams to: - Use unique GL coding to ensure all data correctly syncs into ERP tools- Code individual items within a single invoice - Create rules for GL codes to automate approvals, discrepancy thresholds, & spending limits
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