Automate the Entire Accounts Payable Cycle
Streamline your entire financial process, from invoice capture to vendor payments.
Vendor Payments
Eliminate 100% of your paper payments and the costs of processing your payables
AP Automation
Reduce manual, paper-based AP work. Save 80% in effort & costs of processing invoices
The Complete Accounts Payable Solution
Transform accounting with end-to-end AP automation to process all your B2B payments.
ACOM’s integrated payables system lets you connect data from from your financial applications into a single platform so you can securely pay vendors and suppliers with a single payment file. Connect bank accounts and invoice data from multiple divisions, regional offices and subsidiaries to centrally make payments across all modes—including virtual credit card, check, ACH or wire. Now you only have to create a single payment file, no matter who or how you’re paying.
Eliminate paper checks, improve security and take your payment processing costs down to zero.
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 burden of paying your supplier payments and you become 100% paperless on the first day.
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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News & Events
Converting to Electronic Payments: Is It Worth the Investment?
Using electronic B2B payments have proved to be one of the best ways to streamline operations and reduce Accounts Payable costs. However, your company may still be wondering whether converting to electronic payments will provide a return on your investment. In order...
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Top 10 Key Performance Indicators for Accounts Payable Operations
Finance leaders in most companies are looking at their Accounts Payable department to find opportunities for improvement, and to determine when bringing in new technology makes financial sense. The best way to accomplish both of those goals is to establish and track...
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Virtual Card Payments for Business
Virtual Cards: Quickly becoming the leading payment method for business An ideal way to pay vendors and suppliers, virtual cards offer unmatched security, control and easy reconciliation. With a single-use credit card number, virtual card payments deliver a much more...
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