OpenEnvoy

📋 Belgium's e-invoicing tolerance period closes March 31, 2026. Once full enforcement is in effect, Belgian VAT-registered businesses that cannot demonstrate Peppol connectivity face graduated fines: €1,500 for a first offence, €3,000 for a second, €5,000 for a third. PDF invoices sent by email are not compliant. The mandate requires structured invoices routed through the Peppol network under the EN 16931 standard. This applies to all domestic B2B transactions between Belgian VAT-registered entities. OpenEnvoy provides Peppol routing as part of its existing platform. We handle access point infrastructure, certificates, and production endpoint. You own invoice generation and ERP integration. ➡️ Reach out to sales@openenvoy.com to discuss integration options. #Peppol #Einvoicing #Belgium #FinanceOps

Most finance teams still process invoices manually inside Quickbooks. With OpenEnvoy, they don't have to. Connect OpenEnvoy to the QuickBooks Marketplace. Start forwarding invoices. Done ✅ Matching, exceptions, and approvals handled automatically. Installs in minutes. Starts at $20/month. 100 invoices included. 👉 https://lnkd.in/gs98SxFs Proud to be an Intuit Silver Partner.

⚾ Happy Opening Day! In baseball, every play is called in real time. In finance, most find out after the money is gone. 🏟️ See how it works 🔗https://lnkd.in/gHCrmn5p

Finance teams process invoices. They can't verify them. Billing errors exit undetected. Duplicates slip through approvals. Pricing errors surface in post-payment audits, after the money is gone. Recovery is a negotiation. See how OpenEnvoy verifies complex spend before payments are released. ✅ Within five months of one enterprise deployment, $550K in overbillings were caught. ✅ 3,120 duplicate invoices blocked. ✅ 55 invoices above pre-approved spend surfaced. ✅ Straight-through processing for clean invoices. Exceptions only when there's a real variance. All before a single payment executed. This is what Verified Payments looks like 💡 Find out how 🔗 https://lnkd.in/gHCrmn5p

Finance shouldn’t have to hunt for its own records. But most teams still jump between AP, AR, and payments just to find a single invoice. We fixed that. Global Search is now across Cash App (AR). It surfaces invoices, payments, and documents in one place, instantly: 🍀 Resolve exceptions faster. 🍀 Respond to customers faster. 🍀 Close the loop without the back-and-forth. The best agentic Finance Ops systems don’t add steps. They remove them. Find out how 🔗 https://lnkd.in/gHCrmn5p

Finance teams shouldn't have to log in to find out a payment failed. But for years this has been the reality: no alerts, no bulk controls, and no way to organize batches without building a workaround on top of the workaround. So we shipped three updates to batch payments: ✅ Bulk actions let you select, release, revert, or delete multiple batches at once. ✅ Labels let you tag and filter by workflow. ✅ And if a payment fails, you get an email alert. Faster exception resolution. Less manual monitoring. More time on what actually matters. Before money moves. See how it works 🔗 https://lnkd.in/gZC4nhwk