ESSENTIALS PLAN: INTERACTIVE DEMO
Click through the OpenEnvoy Essentials interactive demo. Watch Payables AI match an invoice and surface exceptions with precision. Query across the platform in Ask OE, our conversational AI dashboard. Then release payment knowing every cost is verified.
Start Essentials today with an 800 token credit.
Prefer a walkthrough? Book 30 minutes with us.
Finance is a precise operation, and yet 36% of invoices are processed with errors. The industry's answer has been faster processing. The problem is that speed was never the bottleneck. Verification was.
OpenEnvoy verifies every invoice against the contract, PO, BOM, and the goods receipt before a payment executes. No vendor configuration, template training or supplier portal adoption is required. 95% of matching can run touchless. 5% are exceptions that your governance flags: fraud, overbilling, threshold breaches.
The result is verified payments and 8X ROI within 12 months. OpenEnvoy has prevented $3.2B in overspend for our customers to date.
For one customer, $550K in overbillings were caught, 3,120 duplicate invoices were blocked, and 55 invoices above pre-approved spend surfaced, all before a single payment executed.
What is Verified Payments?
Verified Payments is OpenEnvoy's core capability: every invoice is matched against the contract, PO, BOM, and goods receipt before a payment releases, not audited after the fact. The system runs autonomously, with line-item precision. No vendor configuration or template training required.
Does OpenEnvoy require vendor configuration or supplier portal adoption?
No. OpenEnvoy is completely transparent to your vendors. Vendors continue sending invoices the way they always have. No configuration, portal or supplier participation required.
How does spend recovery work?
OpenEnvoy's Payables AI detects overbilling, duplicate invoices, and pricing discrepancies at the line item level in real time, before payment. Customers recover an average of 2 to 5% of verified spend. To date, OpenEnvoy has prevented $3.2B in overspend across its customer base.
What ERPs does OpenEnvoy integrate with?
OpenEnvoy's Essentials Plan offers one-click integration with QuickBooks Online and Sage Intacct. Start Essentials today with an 800 token credit.
NetSuite, Oracle, SAP and other major ERP systems are available through OpenEnvoy's Scale Plan and Enterprise Plan.
Connection is self-serve for supported platforms and none of the plans require vendor-side configuration.
How long does implementation take?
Implementation is instant with our Essentials Plan one-click ERP integrations.
Scale Plan customers are live within 3 months, and Enterprise Plan timing is based on custom roll out requirements. ERP connection and email configuration are completed within the first two weeks. Implementation is informed by change management and the extent of customization. Once implemented, invoices process day one without training.