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Eliminate manual AP & AR work with Agentic AI

Manual processes aren’t just slow—they’re expensive. Duplicate payments, missed matches, and delayed cash flow are costing you more than you think.

  • ✅ Automatically detect and prevent duplicate payments
  • ✅  Integrates seamlessly with your existing ERP and workflows
  • ✅  Fully live in 60 days or less—no heavy IT lift required

See it in action.
Book your demo now and put an end to AP & AR errors—for good.

What our customers say

“OpenEnvoy eliminates manual work, so we can focus on the real issues—not redundant tasks.”

“50% reduction in AP workload + $30K recovered from duplicates in 90 days.”

“$50K in prevented
overpayments. 

Full ROI in 3 months.”

Frequently asked questions

Accounts payable (AP) automation is the use of software to digitize and automate accounts payable processes like invoice reconciliation to create more efficient and effective workflows.

AP automation increases visibility and operational efficiency while improving cash flow. Unlike other solutions, OpenEnvoy is the only real-time line item-level invoice auditing solution that prevents overpayment without manual effort.

Manual auditing is error-prone and requires a significant amount of time, which is not ideal for scaling finance operations. OpenEnvoy enables finance teams to review, audit, and process invoices and expenses, without human intervention, while maintaining >97% accurate and clean data.

OpenEnvoy is the only freight audit solution that offers a real-time, end-to-end audit complete with contractual compliance before payment.

Unlike legacy freight audit providers, OpenEnvoy performs pre, post, and secondary audits in real-time not weeks & months.

We support trucking, ocean, rail, and air with forensic level auditing, automatic detention and demurrage verification, currency fluctuation audit, rate card compliance, and rate amendment calculation.