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Automate the Entire Accounts Payable Cycle

Streamline your entire financial process, from invoice capture to vendor payments.

B2B Payments

Eliminate 100% of your paper payments and the costs of processing your payables

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AP Automation

Reduce manual, paper-based AP work. Save 80% in effort & costs of processing invoices

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The Complete Accounts Payable Solution

Transform accounting with end-to-end AP automation to process all your B2B payments.
Eliminate paper checks, improve security and take your payment processing costs down to zero.

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Simplify your payment processing

ACOM’s paperless payment solution is unparalleled, transforming your AP processing from a manually intensive strain to a completely automated business payment solution. One secure payment hub that handles all of your vendor payment types. We take on the risk of paying your B2B payments and you become 100% paperless on the first day. 

 

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Release the power of accounts payable

Drastically reduce wasted time and cost of manual and paper-based processes with end-to-end AP automation designed specifically for leading ERP systems.  From automated AP workflow to B2B payments, clients enjoy 80% in savings, while taking the invoice processing cycles from days to just minutes. More timely and accurate information, and positive impact on your bottom line. 

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The Savings in B2B Payments

How much does your company spend each month just to pay your vendors by check?  When you think about the costs involved in producing check payments, you begin to realize how inefficient the paper check process is.  When you add up your hard costs (check stock and...

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Moving to Electronic Vendor Payments

According to the Association for Financial Professionals’ 2015 Payments Cost Benchmarking Survey, nearly 80% of organizations are in the process of transitioning their B2B payments from paper checks to electronic payments.  Although check based payments are expensive...

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