OpenEnvoy verifies every invoice against purchase orders, contracts, and payment terms before it enters Sage Intacct. What passes gets processed. What fails gets flagged. Live in minutes.
In your 20-minute demo, when you share your actual invoices, we can run them through verification and show you what's recoverable. Evidence, not estimates.
OpenEnvoy is an AI-powered AP verification platform that integrates with Sage Intacct, verifying every invoice against purchase orders, contracts, and payment terms before a bill is created.
$3.2B
in ROI delivered for customers to date
Up to 50%
improvement in touchless processing
2-5%
of spend recovered in the first 90 days
Most AP teams deeply audit only a fraction of what they pay. The rest gets processed on trust: duplicate charges, off-contract rates, and overbilling included. That is why finance teams recover 2-5% of spend in their first 90 days on OpenEnvoy. The money was always there.
Capture tools digitize invoices. Workflow tools route approvals. Neither answers the question that matters: should this invoice be paid at all? OpenEnvoy's AI agent verifies each invoice in context, applying your GL rules, vendor-specific matching behavior, and contract terms autonomously. Bills are created in Intacct only after verification passes. No 3-way matching required.
Every decision explainable. Every action reviewable. Humans stay in control.
Capture tools
Workflow tools
OpenEnvoy
Traditional Automation
What they do
Digitize invoices
Route approvals
Verifies every invoice
Rules-based approvals after posting.
When they act
After the bill exists
After the bill exists
Before the bill exists
Rules-based approvals after posting.
Coverage
Data entry only
Approval paths only
100% of invoices, autonomously
Rules-based approvals after posting.
Outcome
Faster typing
Faster sign-off
Money recovered before it leaves
Rules-based approvals after posting.
OpenEnvoy links to your Sage Intacct instance in minutes. No additional modules, no configuration project, no workflow changes. Vendor master data syncs daily.
Every invoice is checked against POs, contracts, and payment terms before it becomes a bill. Duplicates, overbilling, and off-contract charges get flagged with the evidence attached.
Finance teams recover overpayments, eliminate duplicate invoices, and keep a complete, reviewable audit trail behind every autonomous decision.
Case study
equire no manual intervention
in disputable overbillings surfaced in six months
line-item accuracy
ROI in the first six months
OpenEnvoy sits in front of Intacct, not inside it. Native AP handles workflow after a bill exists. OpenEnvoy decides whether the bill should exist. The two work together, and nothing about your current setup changes.
FAQ
Does OpenEnvoy integrate with Sage Intacct?
Yes. OpenEnvoy connects to Sage Intacct in minutes with no additional modules and no configuration project. Vendor master data syncs daily, and verified bills are created in Intacct automatically.
How is OpenEnvoy different from Sage Intacct's built-in AP automation?
Native AP handles workflow after a bill exists. OpenEnvoy verifies whether the bill should exist at all, checking every invoice against purchase orders, contracts, and payment terms before it enters Intacct. The two work together, and nothing about your current setup changes.
What is agentic AP?
Agentic AP means an AI agent does the verification work, not just the routing. The agent applies your GL rules, vendor-specific matching behavior, and contract terms autonomously, makes the pass-or-flag decision on every invoice, and leaves an explainable, reviewable audit trail behind each one.
How long does implementation take?
Minutes, not months. No changes to existing workflows are required.
What results do customers see?
Up to 50% improvement in touchless processing, and customers typically recover 2-5% of spend in the first 90 days.
Book a 20-minute demo.
