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What is Viewpost?

Viewpost streamlines the payment experience by promoting the use of electronic payments whenever we receive payment instructions from suppliers; if that option isn't viable, we handle the issuance of checks, so you won’t have to lift a finger. Each payment offers an opportunity to earn cash back through virtual credit cards and ACH transactions, and even if you're already using a system, Viewpost can assist you in maximizing your savings further. The platform simplifies the enhancement of payment efficiency, providing multiple ways to connect with suppliers and execute payments, which translates into increased savings and potential earnings. Tailored for larger businesses, Viewpost also includes a free online portal that enables vendors to view their payment history and remittance information. Furthermore, suppliers who seek additional features have the option to subscribe, allowing them to send and receive invoices and payments seamlessly with all their business partners, creating a holistic approach to managing financial transactions. By doing so, Viewpost not only refines your payment processes but also strengthens supplier relationships through improved communication and transparency, ultimately leading to a more collaborative business environment. This commitment to fostering better interactions enhances the overall operational efficiency for all parties involved.

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

Viewpost IP Holdings

Date Founded

2011

Company Location

United States

Company Website

www.viewpost.com

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

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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