Automation and Document Management for INxSQL
Why INxSQL Customers Choose Esker
Eliminate Manual Invoice Entry
Capture invoices automatically and send validated transactions to INxSQL, reducing processing time and data entry errors.
Accelerate Approval Workflows
Route invoices, orders, and business documents electronically with complete visibility into status and approvals.
Improve Document Access
Retrieve invoices, purchase orders, statements, delivery documents, and other records directly from your ERP workflow.
Reduce Paper and Email Dependencies
Centralize documents and automate business processes across accounting, customer service, purchasing, and operations.
Accounts Payable Automation
Transform AP from a manual process into an automated workflow.
AI-powered invoice capture
Automated coding and validation
Electronic approval routing
Exception management
Real-time status visibility
Seamless INxSQL integration
Accounts Receivable Automation
Accelerate cash flow and improve customer communications.
Automated invoice delivery
Customer payment portals
Collection management
Payment tracking
Visibility into aging and disputes
Seamless INxSQL integration
Order Management Automation
Transform order processing into a streamlined, digital workflow that improves accuracy, accelerates fulfillment, and enhances customer service.
AI-powered order capture
Automated order entry
Email-to-order processing
Customer order visibility
Automated routing and approvals
Document Management (ENet Docs)
Extend the value of INxSQL with intelligent document management.
Store documents electronically
Link documents to ERP transactions
Full-text document search
Secure retention and compliance
Remote access for distributed teams
Why Enlighten.Net
Deep ERP Experience
Our team works with ERP users across multiple distribution and manufacturing platforms, helping organizations modernize document and workflow processes without replacing their ERP systems.
Focused on Business Process Automation
We complement your ERP by improving how invoices, documents, and workflows move through the organization.
Proven Esker Partner
Deploy leading AP and AR automation solutions while maintaining your existing ERP investment.
Clear Ownership and Support
We provide a straightforward support model with clearly defined responsibilities that reduce confusion and speed resolution.
Where customers typically start
Most teams begin with one high-impact area — then expand over time.
Accounts Payable
Reduce invoice processing time and manual entry
Accounts Receivable
Improve cash application and visibility
Order Management
Eliminate email-based order bottlenecks