AI-powered Accounts Payable automation

Eliminate manual AP work, prevent overbillings, and gain complete financial confidence — powered by real AI, not templates.

AI FOR AP

Automate your entire AP lifecycle
with real AI

OpenEnvoy automates your entire Accounts Payable lifecycle
from invoice capture to reconciliation, fraud detection, and
payment optimization using real artificial intelligence.

Designed for enterprise finance teams, it delivers 99.9% invoice
capture, 0% supplier friction, and total visibility across your
financial ecosystem.

REAL AP CHALLENGES

Modern finance teams don’t
process invoices — they protect
margins.

Manual AP processes are slow, error-prone, and expensive.
Finance teams lose hours reconciling invoices, chasing suppliers,
and catching errors after payments go out.

Manual data entry leads to human error and duplicate payments

Closing cycles drag on
for weeks

Compliance risks rise with every manual touch

Finance teams waste resources instead of driving strategy

Solution Overview

AI-driven Accounts Payable
automation for enterprise
Finance teams

Capability

Description

Business Value

Payments
(Q1 Launch)

Traditional Automation

Extract

AI accurately captures all invoice fields without templates or setup.

Faster processing, error-free capture

Pre-payment verification ensures 100% accuracy.

Rules-based approvals after posting.

Verify

Detects and eliminates duplicates, fraud, and overbillings before payment.

Prevents cash leakage, protects bottom line

Pre-payment verification ensures 100% accuracy.

Rules-based approvals after posting.

Match

Audits invoices against POs, receipts, and contracts.

Automated accuracy and faster ERP posting

Pre-payment verification ensures 100% accuracy.

Rules-based approvals after posting.

Dispute

Flags discrepancies and alerts suppliers with context.

Transparency and proactive vendor resolution

Pre-payment verification ensures 100% accuracy.

Rules-based approvals after posting.

Code

Auto-assigns GL codes using machine learning.

Reduces manual coding effort by 90%

Pre-payment verification ensures 100% accuracy.

Rules-based approvals after posting.

Connect

Real-time ERP, API, and BI integrations.

Continuous insight and control across systems

Pre-payment verification ensures 100% accuracy.

Rules-based approvals after posting.

Platform Comparison Chart

The difference between automation and assurance.

Most tools automate tasks. OpenEnvoy verifies every transaction
before payment — giving finance leaders proof, not promises.

Category

Feature

Description

Outcome

Traditional Automation

Invoice Processing

Intelligent Data Extraction

Captures all invoice data without templates.

Industry leading accuracy, instant capture

Rules-based approvals after posting.

Verification & Fraud Detection

AI-Powered Verification

Flags duplicates, overbillings, and anomalies in real-time.

99.8% accuracy, zero fraud loss

Rules-based approvals after posting.

Matching & Approvals

Automated 3-Way Matching

Matches invoices to POs, contracts, and receipts automatically.

65–70% faster approvals

Rules-based approvals after posting.

Dispute Resolution

Smart Supplier Notifications

Auto-generates dispute alerts with contextual data.

Reduced supplier friction

Rules-based approvals after posting.

GL Coding

Predictive Coding Engine

Learns from historical data to code invoices automatically.

Hours saved per cycle

Rules-based approvals after posting.

Integrations

ERP & BI Connectivity

Connects seamlessly with NetSuite, SAP, Oracle, and more.

Unified financial visibility

Rules-based approvals after posting.

Compliance & Security

SOC 2 Type II, HIPAA, GDPR

Built with Zero Trust and full audit trails.

Enterprise-grade assurance

Rules-based approvals after posting.

proof

Modern finance teams don’t talk
about savings — they prove
them.

Quote icon

“OpenEnvoy helped us reduce leakage by 40 % and close 60 % faster.”

FAQ

FAQ

How fast can we implement OpenEnvoy?

Most enterprises are live within 60 days. Our APIs and ERP connectors minimize integration time.

How does OpenEnvoy prevent fraud?

Proprietary AI cross-checks banking details, vendor master data, and invoice behavior to flag anomalies before payment.

What makes OpenEnvoy different from OCR tools?

OCR tools read text. OpenEnvoy understands it.

Our AI combines machine learning with deterministic logic no templates, no training needed.

Can OpenEnvoy integrate with multiple ERPs or legacy systems?

Yes. our platform supports multi-ERP environments, connecting with legacy systems and custom-built solutions

Transform your Accounts Payable in 60 days

OpenEnvoy gives finance leaders AI-powered visibility, control, and
assurance no manual work required. Ready to protect every dollar and accelerate growth?