Leading Document, Information Management and Accounts Payable Automation Solutions from Enterprise Imaging Systems
Game-changing information & document management system
Digitise your accounts payable process with our trusted solution
Automate your document approvals process with ease
Integration APIs for seamless connectivity to your ERP/Accounts system
24-7 secure document access for customers or 3rd parties
Auto collate all supporting documents associated with a transaction
Looking for a tailored document management solution? We can help!
Automate your
Document Approvals Process
TraX Workflow is a document workflow management system that auto-routes supplier invoices to the correct person for authorisation. Approvers can access TraX remotely to view all documents related to the transaction and process the approval. Updates are recorded in real-time in TraX to give all users 100% visibility of the payment cycle.
Business flows better with automated document approval
See how much money you can save with our Document Workflow Management System Savings Calculator.
Enter how many invoices or other documents that need to be approved each month to see how much money your business could save by implementing the TraX Workflow solution.
Average cost per approval of £2.50 per invoice. This factors in time chasing down team managers for signatures and approvals. The use of approval workflow software and easy to use AP automation and document management systems will reduce these costs by 80%.
