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 the Costs of Payment Processing
Eliminate the hassles and slash the costs of paying suppliers
Increase Accounts Payable Working Capital
Better manage outbound cash flows, extend Days Payable Outstanding, increase cash on the balance sheet
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.
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