EnergyDox AP and Financial Processing solutions increase productivity by automating business processes and reducing manual tasks in accounting and finance departments. EnergyDox accurately routes paper and electronic documents based on their content, allowing for a fully automated accounts payable process.

EnergyDox AP and Financial Processing solutions include:

  • Invoice Processing
  • Procurement Processing
  • Purchase Card Processing
  • Electronic Invoice Management
  • Expense Reporting

Our solutions let you take control of your accounting and financial services documents, helping you improving operational efficiency and avoiding risk.

Automate financial business processes, from simple approvals to advanced, multi-step workflows with multiple reviewers, assignments, notifications and electronic signatures. All while creating full audit-trail that to help meet federal and other financial regulations including those associated with Sarbanes-Oxley (SOX), the SEC and the IRS.

The powerful combination of EnergyDox and EMC Documentum provides a highly configurable and flexible AP Invoice and Finance Processing solution, based on your business rules, that simplifies the user experience for your team.