Document Management Apps and Plug-Ins from ECM Toolbox

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Document Management Value-Add Apps & Plugins from ECM Toolbox

Digitech Solutions

Digitech Systems Apps and Plugins from ECM Toolbox

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AP Invoice Workflow for Digitech Systems

AP Invoice Workflow for Digitech Systems' PaperVision and ImageSilo from ECM ToolboxECM Toolbox's AP Invoice Workflow is a rapidly deployed, out-of-the-box, turnkey accounts payable workflow automation solution that leverages PaperVision document management software Image Silo cloud document management from Digitech Systems with 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 PaperVision and ImageSilo.

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
ECM Toolbox AP Workflow



  • Simple interface
  • Users can quickly create, manage and delete workflow tasks
  • Process integrity
  • Establish business rules and ad hoc task routing
  • Users roles & permissions
  • Ensure secure access based on user access rights
  • New rules & departments
  • Quickly add new workflows
  • Email notifications
  • Receive timely alerts
  • Commenting
  • Add comments for the next level(s) of approval to view
  • Flexibility
  • Accept, reject or reassign single or bulk workflow tasks
  • Design customization
  • Customize the look and feel
  • Auditing
  • At every workflow step, see who reviewed the workflow, when an action was performed and any notes/comments (whether human or system-generated); audit information is attached to the invoice
  • Two-way integration with your financial system
  • Image-enable your ERP/accounting back-end with streamlined invoice processing

Contact ECM Toolbox for an AP Invoice Workflow demo or to learn more