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What is acompay?

Access your business information and documents instantly and securely from any location with ease. You can control who has access to specific data, determine their permissions, and set timelines for their access. This management can be performed on an individual basis as well as at the document level, ensuring you maintain complete oversight over all your business information. Documents are automatically directed to the appropriate recipients at the right time and place, streamlining operations. Additionally, workflows can be tailored to suit any department's needs, regardless of their complexity or duration. By securely storing and tracking data, you also create a comprehensive audit trail that shows who accessed, altered, or modified information, along with the relevant timestamps—helping to comply with industry standards and regulations. Consider how much time is wasted searching for and handling paper documents within your organization; these inefficiencies can hinder growth and reduce profit margins significantly. Embracing a digital solution will not only enhance productivity but also improve overall operational efficiency.

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

Integrations Supported

Microsoft Dynamics 365
Oracle Fusion Cloud ERP
SAP ERP

API Availability

API Availability

Has API

Pricing Information

Pricing not provided

Pricing Information

$599 per user per month
$50 per month for each additional user

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Web-Based Support

Training Options

Not specified

Training Options

Documentation Hub

Company Facts

Organization Name

ACOM

Date Founded

1983

Company Location

United States

Company Website

www.acom.com

Company Facts

Organization Name

Open Envoy

Date Founded

2020

Company Location

United States

Company Website

openenvoy.com

Categories and Features

Accounting

Accounts Payable
Bank Reconciliation

Accounts Payable

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

Banking

Not specified

Billing and Invoicing

Multi-Currency
Payment Processing

Categories and Features

Accounting

Accounts Payable
Billing & Invoicing

Accounts Payable

Not specified

Billing and Invoicing

Not specified

Billing and Provisioning

Billing & Invoicing

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