Aron Boumstein and Finn McCants will run OpenEnvoy live. You'll see how autonomous finance works with your existing ERP:
✅ What a full invoice pre-audit catches.
✅ A stuck invoice resolved in seconds.
✅ Invoices matched against contracts, rate cards, receipts and SLAs, not just POs.
✅ Cash application running in the same system, so you see what's been paid to you alongside what you owe.
Bring your questions. Can't make it? Register anyway and we'll send you the recording.



Who should attend?
Anyone who owns invoice approval will get the most out of it, which usually means Controllers, VPs of Finance and AP managers. If you manage rate cards or negotiated pricing, bring someone from procurement as well. It's also worth bringing whoever handles your disputed invoices, since they tend to ask the sharpest questions and we're always glad to dig into them.
Is this a sales call?
It's a working walkthrough rather than a pitch. We'll spend about twenty minutes in the product and leave time for your questions. If you'd like to go deeper afterward we're happy to set up a one-on-one to learn more about Autonomous Finance.
Will I see it running on my ERP?
Not your live instance, though it should look familiar. Because this is a group session we run the walkthrough in our own environment. We work with Dynamics 365, NetSuite, Sage Intacct, SAP, Oracle, Workday, QuickBooks Online and Xero, among others, and what you'll be watching is the real product rather than a mockup. If you'd rather see it running on your own instance, just mention it on the call and we'll arrange that separately.
Can I bring my own invoices?
If you book time with us afterward, we'll walk through yours line by line. For Thursday we'll use our own examples.
What if I can't make it live?
Register anyway and we'll send you the recording afterward.