ACOM Solutions Integrates with Abila MIP

Accounts Payable Automation & Electronic Payments for Abila MIP

ACOM Solutions streamlines the AP & supplier payment process with a comprehensive solution integrated with Abila MIP Fund Accounting.

Automate the entire accounts payable cycle, from invoice capture and approval to vendor disbursements directly from one platform.  ACOM Solutions takes AP automation to new levels without leaving your Abila MIP application screen.

Maximize Your Abila MIP Investment

An end-to-end approach to processing invoices and paying suppliers

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Instant Access

View all the documents you need directly from Abila MIP Fund Accounting screens.

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Powerful Capture

Intelligently recognize the content within documents.

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Streamline Workflow Approval

Intelligently route documents within the organization to efficiently share workloads.

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End-to-end Processing

From workflow approval through automated vendor payment processing.

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Audit & Compliance Ready

Invoice automation provides the complete audit trail which is fundamental for compliance

Payment Automation

Complete supplier payments of any type via the ACOM Payment Hub.

Built for your Organization

Non-profit organizations must account for every expense. Manually managing accounts payable processes can easily divert critical time and energy from a non-profit organization’s mission.

Abila is a leading provider of fund accounting and membership management software for nonprofits, associations, and governmental entities.

ACOM Solutions’ end-to-end accounts payable and electronic payments platform automates the manual keying and paper handling of invoice processing, eliminates the costs and inefficiencies of paper checks, creates revenue-generating opportunities such as early-payment discounts and card spend, and mitigates the risks of payments fraud.