Autonomous finance automation that your team can deploy in under 60 days.

OpenEnvoy automates AP and AR end-to-end invoice capture, matching, fraud detection, and cash application with 99.8% transaction accuracy and no templates, portals, or IT projects required.

30-minute live demo

See OpenEnvoy live

A specialist walks you through the platform on your construction ERP. Sage, SAP, Oracle, Workday, or other. No prep required.

99.8%

Transaction accuracy

$1.16B+

Overbillings prevented

60 days

Average go-live

90%

Finance automation in month one

What makes OpenEnvoy different

Built on proprietary AI, not off-the-shelf models

OpenEnvoy platform is engineered from the ground up with proprietary systems for document capture, verification, and fraud detection delivering accuracy at enterprise scale while meeting strict compliance demands.

One platform for AP and AR

Most finance automation tools cover either accounts payable or accounts receivable. OpenEnvoy unifies both in a single platform capturing, auditing, matching, and posting every transaction whether it flows in or out. Your finance team gets one system, one workflow, and one source of truth.

Finance teams deploy it no IT project required

OpenEnvoy has a headless deployment option that lets teams go live with minimal change for end users, suppliers, and IT. There is no need to rip and replace your existing ERP or transactional systems. It works with what you already have.

Zero supplier onboarding

There are no templates or vendor setups. You upload the required information via API, email, or EDI and the software audits every invoice in any currency and language, for any industry. Even one-time supplier relationships are fully digitised.

Transparent annual subscription no hidden fees

OpenEnvoy is priced as an annual subscription with no hidden fees and 100% data portability. You know what you pay before you sign, and you own your data throughout.

OpenEnvoy capabilities

Feature

OpenEnvoy

Value delivered

Capabilities

Traditional Automation

Invoice capture

100% of invoices digitised from email, EDI, PDF, or portal with no OCR templates and no manual uploads

85% faster invoice intake and zero manual entry.

Lockbox, BAI2, MT940/942, CAMT.053; multi-currency + multi-entity reconciliation.

Rules-based approvals after posting.

Matching accuracy

AI auto-matches payments to open invoices across formats and channels with 90%+ accuracy no rule engines, no manual configuration

85% faster invoice intake and zero manual entry.

Lockbox, BAI2, MT940/942, CAMT.053; multi-currency + multi-entity reconciliation.

Rules-based approvals after posting.

Fraud and duplicate detection

Real-time line-item scanning on every invoice before payment exits, flags duplicates, inflated line items, and vendor mismatches instantly

85% faster invoice intake and zero manual entry.

Lockbox, BAI2, MT940/942, CAMT.053; multi-currency + multi-entity reconciliation.

Rules-based approvals after posting.

3-way matching

Matches against POs, contracts, rate sheets, and delivery receipts simultaneously complex freight and direct spend included

85% faster invoice intake and zero manual entry.

Lockbox, BAI2, MT940/942, CAMT.053; multi-currency + multi-entity reconciliation.

Rules-based approvals after posting.

ERP integration

SAP, Oracle, NetSuite, QuickBooks, Dynamics 365, plug-and-play with no IT project

85% faster invoice intake and zero manual entry.

Lockbox, BAI2, MT940/942, CAMT.053; multi-currency + multi-entity reconciliation.

Rules-based approvals after posting.

Transaction accuracy

99.8% accuracy in transaction verification

85% faster invoice intake and zero manual entry.

Lockbox, BAI2, MT940/942, CAMT.053; multi-currency + multi-entity reconciliation.

Rules-based approvals after posting.

Go-live timeline

Under 60 days most cash application customers go live within 30 days

85% faster invoice intake and zero manual entry.

Lockbox, BAI2, MT940/942, CAMT.053; multi-currency + multi-entity reconciliation.

Rules-based approvals after posting.

Pricing

Annual subscription, no hidden fees, 100% data portability

85% faster invoice intake and zero manual entry.

Lockbox, BAI2, MT940/942, CAMT.053; multi-currency + multi-entity reconciliation.

Rules-based approvals after posting.

Customer outcomes

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"Raney's was able to digitize AP across 100% of our suppliers in just 60 days. We've been able to shift team members from manual clerical work to proactively disputing overbillings and pursuing other ways to hit the goals of our growing business."

Raney's

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"OpenEnvoy replaces four different solutions in one fell swoop."

SriRaj Kantamneni, EVP and CIDO Schreiber Foods

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"OpenEnvoy has greatly reduced the number of hours we spent on entering and reconciling bills. It has removed the manual data entry portion, and we can now reconcile invoices faster and more accurately."

See OpenEnvoy live in 30 minutes

No credit card. No IT preparation needed. We process your actual invoice formats in the demo.