Accounts Payable & Electronic Payments Solutions

Automate invoice processing and supplier payments to reduce costs, generate revenue and mitigate risks.

Why Leading Organizations Use Accounts Payable Automation

Reduce Invoice Processing Costs

Reduce costs by more than 75% by switching to automated invoicing – accuracy guaranteed at 99.8%.

Transform Accounts Payable into a Profit Center

Better manage outbound cash flows, leverage early payment discounts and earn rebates on card spend.

Mitigate Payment Fraud

Reduce the risk of payment fraud by 90% with secure electronic payments to suppliers.

Paper-Based vs. Automated AP & Electronic Payments

See how automation eliminates manual processes without changing the way you work.

“This was the absolute right choice for us. ACOM erased all of the time, effort and cost for us to make payments. The late payment calls have ended, vendors are happy and we can even qualify for early payment discounts.

Automating our payments easily frees-up 40-50 hours per month, enabling accounting staff to now focus on more meaningful work.”

Greg Yann

Controller, Menorah Manor

Why should I use ACOM Solutions to process invoices and pay suppliers?

ACOM Solutions makes it easy for organizations to reduce the costs and risks of processing invoices and paying suppliers, while delivering value to the enterprise.  

Our solution goes in fast, integrates with more than 100 leading ERP and accounting software systems across most industries, and is backed by comprehensive services proven to drive supplier adoption.

Why should I use ACOM Solutions to process invoices and pay suppliers?

ACOM Solutions makes it easy for organizations to reduce the costs and risks of processing invoices and paying suppliers, while delivering value to the enterprise.  

Our solution goes in fast, integrates with more than 100 leading ERP and accounting software systems across most industries, and is backed by comprehensive services proven to drive supplier adoption.