Cloud-Based Invoice Automation

360° Supplier Payments

Eliminate the Cost of Paying Suppliers… From Invoice Capture to Vendor Payment

Invoice Automation

ACOM’s invoice automation platform enables businesses to lower costs, reduce late-payment penalties, capture more early-payment discounts, improve financial decision-making, and more!

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Payment Automation

ACOM’s ePayables platform eliminates the cost of paying suppliers from Day 1, and provides tools for better managing your cash and mitigating the potential risk of fraud.

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Discover How Automating Payables Can Transform your Organization

Eliminate the Cost of Paying Suppliers

Enhance Cash Management

Mitigate Payment Fraud

Transform Your Invoice Processing

ACOM’s ePayables platform transforms invoice processing into a strategic asset with advanced technology that automates the receipt, approval, and posting of any paper or electronic invoice. Automating invoice processing with ACOM enables businesses to lower costs, reduce late-payment penalties, capture more early-payment discounts, improve financial decision-making, and more!

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Eliminate the Cost of Supplier Payments

ACOM’s ePayables platform eliminates the cost of paying suppliers from Day 1, and provides tools for better managing your cash and mitigating the potential risk of fraud. ACOM assumes the burden of paying your suppliers, in whatever method they prefer to be paid. We combine our technology with proven, comprehensive services for driving supplier adoption of electronic payments.

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See why more than 1,500 organizations across North America use ACOM’s accounts payable solutions

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Cities and Municipalities Can Jump off the Invoice Processing Treadmill

The accounts payable departments at cities and municipalities must feel like they are on a treadmill. Much of their day is spent on transaction processing such as: Keying invoice information Tracking down approvals Physically routing invoices Following up on approvals...

Turning AP into a Strategic Partner to the Enterprise

The accounts payable function is eager to shed its image as a tactical back-office function. Most accounts payable professionals predict that their department will be “slightly” or “significantly” more strategic in the eyes of senior management within the next five...

Understanding the Invoice Process and its Challenges

Receiving an invoice is the first step in the AP department payment process, but many people do not understand all the steps necessary in receiving, verifying, and tracking those invoices. It can be a complicated process and involves many steps that are crucial in...

Stop Flying Blind with your Payments Reporting

Analytics and reporting is all the rage in corporate boardrooms. Businesses want to know where they stand with their cash at any moment. It is no wonder that more businesses are rethinking how they track and report on supplier payments. A study published by Ardent...

7 Ways Electronic Payments Save Businesses Money

Across the corporate enterprise, departments are always looking for ways to reduce costs. This is especially true in accounts payable, as reducing costs is among the top priorities of most accounts payable departments. Ardent Partners finds: One way to achieve this...

How Innovations to Your Accounts Payable Department can Modernize Enterprise Planning for 2018

Companies today are looking for ways to improve their ability to generate, analyze, and share data across their enterprise. Better metrics not only lead to overall cost reductions, but actually increase your productivity as well. There are countless technology...

Key Benchmarks to Measure the Effectiveness of your Accounts Payable

Over 40 years ago, renowned management consultant Peter Drucker said, "What gets measured gets improved." That concept is still true today, and it applies to accounts payable processing. The questions for CFOs and Controllers are, "What do I measure?" and "How do I...