QAD – TRANSACTIONAL DOCUMENT AND
PAYMENT PROCESS AUTOMATION
QAD integration – without custom programming
ACOM’s Document and Payment Management solutions integrate with your QAD system without burdening your organization with expensive or time-consuming custom programming.
ACOM quickly enables you to convert your manual document and payment processes into automated processes such as electronic invoice processing, electronic payments and electronic archiving and retrieval.
ACOM’s Outsourced Accounts Payable Model – Fully Featured AP Automation
AP departments of every size have many of the same challenges with manual processing. They have the same requirements to increase accuracy, cut costs and streamline their operations.
ACOM meets the Accounts Payable needs of QAD clients with Outsourced AP … complete with workflow approval processing and enterprise content management. ACOM Outsourced AP is fully featured Invoice processing, beginning at 1,200 invoices per month for organizations that qualify.
Our QAD-integrated Document and Payment Management Solutions help you:
- Improve cash flow management
- Increase efficiency and productivity
- Improve supplier and customer relations
- Reduce costs in finance and accounting departments
- Reduce costs associated with managing paper-intensive business processes
Add power to your QAD environment, fast.
ACOM solutions have been designed to make your implementations easier:
- Seamless implementation with all versions of QAD MFG/Pro (now QAD Enterprise Applications)
- Fast install with Quick-start document sets
- Modular architecture facilitates rapid deployments
- Over 10 years of experience extending QAD system capabilities
- Your QAD system has helped you become more effective. ACOM can help you leverage your investment in QAD to improve the efficiency of your finance and accounting processes even more.