AP Payment Automation

Optimize Your AP Payments Process

With ACOM Solutions ePayments platform, you can easily automate payments to your vendors, better manage your cash, and mitigate risks.

Find out how to leverage payment automation in your AP process.

Why Leading Organizations Pay Suppliers Using ACOM

Reduce Invoicing Processing Costs

Reduce the Costs of Payment Processing

Eliminate the hassles and slash the costs of paying suppliers

Transform Accounts Payable into Profit Center

Increase Accounts Payable Working Capital

Better manage outbound cash flows, extend Days Payable Outstanding, increase cash on the balance sheet

Mitigate Payment Fraud

Generate Revenue from Accounts Payable Spend

Pay your suppliers with virtual cards versus checks and earn rebates

Partner with a leader in payments automation

ACOM processes annually:

$112 Billion

Accounts Payable Spend

32 Million

Payment Transactions

96 Million

Invoices

Traditional Payments vs ACOM’s Electronic Payments

See how B2B e-payment automation eliminates manual processes without changing the way you work.

How AP Automation & Electronic Payments Improve Processes

Why Should I Use ACOM Solutions to Pay Suppliers?

ACOM’s electronic payments solutions deliver value across the enterprise.

CFOs

  • Reduce overhead
  • Eliminate late-payment penalties
  • More early-payment discounts
  • Cash-back rebates on card spend
  • Better manage cash by extending Days Payables Outstanding
  • And ACOM does all of this without requiring any changes to your existing bank relationships.

Controllers 

  • Mitigate risk of payments fraud
  • Streamline reconciliation and audit reporting
  • Improve operational control through audit trails
  • Real-time visibility into the accounts payable functions.
  • Roles-based security, configurable workflows, payments reviews and more.

Accounts Payable Managers 

  • Eliminate manual, error-prone tasks involved in paying suppliers
  • Increase time to focus on value-added activities (like data analysis, supplier management and vendor master cleanup)
  • Transforme accounts payable from a tactical, back-office function into a strategic powerhouse.
  • Increase revenue for your organization

IT Teams 

  • Fast deployment and integration
  • Includes more than 100 leading ERP and accounting software systems
  • Comprehensive help desk
  • Email support

Why Should I Use ACOM Solutions to Pay Suppliers?

ACOM’s electronic payments solutions deliver value across the enterprise.

CFOs

  • Reduce overhead
  • Eliminate late-payment penalties
  • More early-payment discounts
  • Cash-back rebates on card spend
  • Better manage cash by extending Days Payables Outstanding
  • And ACOM does all of this without requiring any changes to your existing bank relationships.

Controllers 

  • Mitigate risk of payments fraud
  • Streamline reconciliation and audit reporting
  • Improve operational control through audit trails
  • Real-time visibility into the accounts payable functions.
  • Roles-based security, configurable workflows, payments reviews and more.

Accounts Payable Managers 

  • Eliminate manual, error-prone tasks involved in paying suppliers
  • Increase time to focus on value-added activities (like data analysis, supplier management and vendor master cleanup)
  • Transforme accounts payable from a tactical, back-office function into a strategic powerhouse.
  • Increase revenue for your organization

IT Teams 

 

  • Fast deployment and integration
  • Includes more than 100 leading ERP and accounting software systems
  • Comprehensive help desk
  • Email support

“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

Confused Where to Start?

ACOM Experts Can Help!

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