Accounts Payable Automation Solution
ACOMPay is the ePayments hub for your best of breed AP automation solution
Free your AP department from the constraints of manual processes with completely paperless AP automation. Automating AP will have financial and operational benefits starting on Day One.
Learn How to Automate AP to Lower Transaction Costs & Optimize your Working Capital
Accounts payable staff spend more than 80% of their time paying suppliers in a paper-based environment.
An end-to-end accounts payable and payment automation solution simplifies the entire invoice process to lower transaction costs and give you control of your working capital.
The ACOMPay hub becomes the ePayment solution in an automated Accounts Payable process.
The Three Key Elements of a Best of Breed Automated Accounts Payable Solution
- Securely pay suppliers via check, ACH or card using a single system
- Earn rebates on card spend
- Automate the review of suspicious payments
- Mitigate payment fraud
- Optimize Cash Management
- Capture invoice data with the latest technolog
- Seek a solution with 99+% accuracy – no manual keying
- Ensure the quality of data through a verification process
- Seamlessly upload invoice data into your ERP or accounting system
- Electronically route invoices for approval based on configurable rules
- View the status of invoices and make changes on-the-go with mobile access
- Ensure compliance with audit trails and comprehensive administrative tools