Automate your Entire Accounts Payable Cycle
From invoice capture to vendor payments.
Reduce manual, paper-based AP work. Save 80% in effort & costs of processing invoices
Eliminate 100% of your paper payments and the costs of processing your payables
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.
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.
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.
News & Events
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...read more
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...read more
ACOM Solutions and WEX Inc. Partner to Offer Clients a Complete Buyer/Supplier Payables Solution on a Single Platform LONG BEACH, Calif., Aug. 8, 2017 /PRNewswire/ -- ACOM Solutions is pleased to announce a new strategic partnership with WEX Inc. (NYSE: WEX). ACOM...read more