ECM Toolbox – AP Invoice Workflow
ECM Toolbox’s AP Invoice Workflow is a rapidly deployed, out-of-the-box, turnkey accounts payable workflow automation solution that leverages OpenText ApplicationXtender (AX) document software and the ECM Toolbox workflow engine. Organizations can begin using AP Invoice Workflow within two weeks of submitting their order.
The magic of AP Invoice Workflow is that users have a simple interface that provides full control of the AP workflow process within AX.
ECM Toolbox‘s AP Workflow is a completely web-based invoice processing solution that:
- Streamlines the order-to-pay cycle
- Automates invoice verifications and approvals by activity owners
- Processes invoices with POs, expense vouchers, recurring payments and expense accruals
- Offers advanced document management functionality
- Transforms paper-based approvals into electronic approvals
- Interfaces with your ERP software
- Allows you to Create and Manage Your Workflows – IT Department Free
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