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What is Pro-Cable?

The collection process is triggered automatically by identifying factors such as due dates, minimum balance thresholds, and the frequency of statements. While entering work orders, the system can classify the nature of the task—ranging from installation to disconnection, transfer, or modifications—while also differentiating between tasks that are mandatory and those that are optional. Every account is reviewed at the start of each billing cycle as invoicing commences. In addition, real-time billing simulations can be carried out for any billing account or production instance to ensure accuracy. Various calendars are created based on the type of intervention required, such as installations or repairs, facilitating effective scheduling. Moreover, the system’s capability to automatically identify the types of tasks during work order entry not only streamlines operations but also significantly boosts overall efficiency in the workflow. This level of automation ultimately contributes to a more organized and responsive service environment.

What is Open Envoy?

Our AI is expertly designed to meticulously compare each invoice with the initial quote and purchase order, guaranteeing that no supplier, carrier, or partner is overpaid. This automated process, which includes GL coding and real-time analytics, eliminates the need for managing OCR templates, allowing for enhanced savings and improved cash flow. Open Envoy integrates smoothly with your current ERP or payment network, which boosts both accuracy and speed while lowering expenses. You can rest assured that every invoice is comprehensively evaluated for precision, with instant notifications sent out when any discrepancies arise. To safeguard your business from supplier fraud, equip your team with the most effective controls available. Maintaining cash flow is vital, so it's essential to hold your suppliers accountable. Our no-code integration facilitates a quick setup, automating routine tasks for your accounts payable team, which not only saves time but also enhances their productivity. Additionally, this streamlined approach allows businesses to focus on strategic initiatives rather than getting bogged down by repetitive tasks.

Media

Media

Integrations Supported

Microsoft Dynamics 365
Oracle Fusion Cloud ERP
SAP ERP

Integrations Supported

Microsoft Dynamics 365
Oracle Fusion Cloud ERP
SAP ERP

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

$599 per user per month
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

InfoCABLYS

Date Founded

2002

Company Location

Canada

Company Website

infocablys.com/en

Company Facts

Organization Name

Open Envoy

Date Founded

2020

Company Location

United States

Company Website

openenvoy.com

Categories and Features

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Billing and Provisioning

Billing & Invoicing
Carrier Access Billing
Contract Management
Customer Accounts
Customizable Billing
Flexible Rate Tables
Internet
Order Management
Post-Paid Systems
Pre-Paid Systems
Provisioning
Rating
Self Service Portal
Service Order System
VoIP

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Billing and Provisioning

Billing & Invoicing
Carrier Access Billing
Contract Management
Customer Accounts
Customizable Billing
Flexible Rate Tables
Internet
Order Management
Post-Paid Systems
Pre-Paid Systems
Provisioning
Rating
Self Service Portal
Service Order System
VoIP

Robotic Process Automation (RPA)

Analytics
Attended Automation
Code-free Development
Image Recognition
Optical Character Recognition
Process Builder
Third Party Application Integration
Unattended Automation

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