Skip to content
Skip to main content

Automated Finance Operations with Open ECX for Australian Distributors

Automate Procure-to-Pay and Order-to-Cash processes for Australian suppliers, customers, and finance teams.

Open ECX integrates with ERP One and Klipboard solutions to help Australian distributors and wholesalers streamline financial operations without relying on spreadsheets, paper-based approvals, or manual workarounds.

Open-ECX-Partner-Product-Hero (1)
Statement-Reconcilliation-2

Struggling with slow, manual finance work?

Many Australian finance and operations teams still face delays caused by paper-based invoicing, manual approvals, disconnected order entry systems, and slow reconciliation processes across multiple suppliers and warehouse locations.

Open ECX helps Australian distribution, rental, and wholesale businesses remove these bottlenecks by automating key financial workflows and integrating directly into ERP and operational systems already used across Australia.

What Open ECX helps you achieve

Magenta_Report manager-1

Zero manual invoice retyping for faster, more accurate accounts payable

Magenta_customisable homepage-1

Automated order capture and validation to speed up order-to-cash cycles

Magenta_Stock management-1

Instant statement reconciliation with real-time visibility and exception handling

Magenta_Cash flow

Supplier and customer connections requiring no changes to how documents are submitted

Platform Integration

Statement Reconcilliation

How Open ECX works with Klipboard solutions

Open ECX integrates directly with Klipboard ERP One and OnRent products to help Australian businesses automate how invoices, statements, and customer orders move between suppliers, warehouses, branches, and internal finance systems.

You stay consistent with existing supplier behaviours while benefiting from digital rules, workflow automation, and error-free processing.

Operational Benefits

Open ECX Transform your Invoice Processing

Make Meaningful Work Your Every Day

By reducing manual processing and improving data accuracy across invoice receipt, order fulfilment, and reconciliation workflows, Australian finance teams can spend more time on strategic business activities and supplier relationships.

Trusted by Finance and Distribution Teams Across Australia

E-Tupling-headerimage
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.

Charles Pearce

Strategic Finance Director at E-Tupling

Integrated Product Partnerships

ERP Go Logo

ERP Go

Our cloud-based ERP solution empowers small to medium enterprises to manage all aspects of their business efficiently. And it's quick to learn for a fast return on investment.

Leave a message. We'll reach out to set up a call.