Transform Your Finance Operations with Open ECX
Automate Procure-to-Pay and Order-to-Cash processes with zero barriers for your suppliers and customers.
Open ECX integrates with ERP One and Klipboard’s OnRent products giving you faster, smarter financial processes without requiring spreadsheets or manual workarounds. By automating invoice capture, order processing, and statement reconciliation, you’ll automate simple tasks, operate with greater clarity, and scale at your pace across critical finance operations.
Get consistent data accuracy, eliminate manual retyping, and unlock real-time insight into both your accounts payable and O2C lifecycles.
Struggling with slow, manual finance work?
Many finance teams are bogged down by paper-based invoicing, manual approvals, disconnected order entry, and slow reconciliation.
Open ECX removes these bottlenecks by automating key workflows and connecting directly into business solutions for Distribution and Rental sectors.
What Open ECX helps you achieve
- Zero manual invoice retyping for faster, more accurate accounts payable
- Automated order capture and validation to speed up order-to-cash cycles
- Instant statement reconciliation with real-time visibility and exception handling
- Supplier and customer connections requiring no changes to how documents are submitted
How Open ECX works with Klipboard solutions
Open ECX integrates directly with Klipboard ERP One and OnRent products to automate how your financial documents move between your partners, suppliers, and internal systems.
You stay consistent with existing supplier behaviours while benefiting from digital rules, workflow automation, and error-free processing.
Make Meaningful Work Your Every Day
By eliminating manual work and ensuring high data quality at every step - from invoice receipt to order fulfilment and statement reconciliation - your finance teams can focus on value-added activities, boost supplier relationships, and make informed decisions as demand increases.
Implementation has been a smooth process, integrating directly with ERP One, without any impact to suppliers or customers. The transition was seamless, immediately recognising efficiency improvements across both our invoicing and order processing.