Upgrade AP,
not your ERP.

Modern AP automation for the systems you already run — on-prem, IBM i (AS/400), hybrid, or cloud. 

Approval-first design. IT-safe integration. No ERP migration required.

IBM i/AS/400
MS
Dynamics GP
Sage 100
+ many more
INGEST
Match
Approve
Post
System_Log_View
// BRIDGE_AGENT_V4
>
INVOICE #49201
$1,240.00
OPENED
Vendor
Acme Supplies Inc.
Date
Oct 24, 2024
PO Number
PO--9921
Trusted by 1000+ finance teams
Pepsi
AER Manufacturing logo
Roadrunner Freight logo

AP Results That Matter

Fewer Touches Per Document

Reduce manual handling by automating invoice capture, matching, and routing — so fewer hands touch every transaction.

Less Manual Keying Time

Eliminate repetitive data entry with intelligent extraction and ERP integration that posts accurately the first time.

Faster Approval Turnaround

Accelerate workflows with rules-based routing and real-time visibility that keeps invoices moving.

Higher First-Pass Posting Accuracy

Improve data integrity with automated validation and tolerance checks — minimizing exceptions and rework.

Meet AutoLedger

Modern AP automation without ERP disruption.

We Fit Your Environment — Not the Other Way Around

Modern AP automation for legacy systems.

No ERP schema changes
Outbound-only connectivity
Least-privilege service account
Install window ≤ 2 hours
Rollback in minutes
API Integration

Direct ERP connection where supported.

File-Based Integration

IFS, SFTP, CSV, XML, JSON

Outbound-Only Bridge

Ideal for IBM i / AS400 & on-prem systems.

Security & IT confidence

Designed to pass security review. We publish controls, not claims.

SSO Options

SAML, OAuth 2.0, Azure AD integration

Encryption

TLS 1.3 in transit, AES-256 at rest

Least Privilege

Single service account, minimal permissions

Outbound-Only

No inbound ports required on your network

Audit Logs

Complete action history, field-level tracking

Data Retention

Configurable retention policies

Health Checks

Real-time monitoring and alerts

Rollback Plan

Documented recovery in minutes

For IT / ERP Owners

"Outbound-only agent, least privilege, no schema changes. We'll show logs and rollback. Install window is ≤ 2 hours. Security exceptions: none."

No inbound ports
Single service account
Full audit trail

Deep IBM i / AS400 Expertise

For decades, ACOM has powered document output, payments, and EDI directly inside IBM midrange environments. AutoLedger extends that expertise into modern automation. 

Still Supporting What You Run

Trusted by Teams Nationwide

Frequently asked questions

Finance-first, IT-credible answers.

Solutions What does ACOM Systems help businesses automate?
ACOM helps businesses automate accounts payable, supplier payments, document management, and EDI/XML integration. Our solutions reduce manual work, improve accuracy, and give teams better visibility into critical business processes.
ACOM automates invoice capture, approval workflows, and supplier payments to cut processing costs by more than 75%, improve accuracy to 99.8%, and help AP teams work faster with fewer manual touchpoints.
Starting with payments delivers faster ROI. It lowers paper, postage, and labor costs, helps capture more early-payment discounts, and can generate cash-back rebates that help fund broader AP automation initiatives.
EZConnect is ACOM’s EDI/XML integration platform for companies that need to connect ERP, WMS, CRM, accounting, and trading partner systems in real time. It is ideal for manufacturers, distributors, logistics providers, and other organizations managing high-volume B2B transactions.
EZConnect reduces document exchange times from days to minutes, improves data accuracy by 70%+, eliminates manual re-entry, and helps teams onboard trading partners faster while maintaining compliance and transaction visibility.
Yes. ACOM has deep experience supporting IBM i / AS400 environments. Our solutions help IBM i users automate document output, payments, check printing, archiving, and workflow processes without replacing their core systems.
EZContentManager gives organizations a secure, centralized repository for storing, retrieving, and managing business documents. It helps reduce paper handling, speed document access, strengthen audit readiness, and improve staff productivity.
Companies can significantly reduce filing, storage, retrieval, and printing costs by digitizing documents. In one ACOM case study, a customer estimated savings of about $50,000 per year after moving reports into electronic document management.
Implementation timelines vary by solution and complexity, but ACOM is focused on fast deployment and practical onboarding. Many customers choose ACOM because the solutions integrate with existing systems and can be implemented without forcing disruptive process changes.
Companies choose ACOM for a combination of strong business outcomes and long-term reliability: lower processing costs, better visibility, reduced fraud risk, support for IBM i and legacy environments, and responsive customer service backed by decades of experience.
Get Started

Schedule Your Demonstration

Modernize Accounts Payable Without Replacing Your ERP.
See how ACOM automation solutions reduce costs, increase accuracy, and streamline invoice and payment workflows.