Supplier Enablement Services
Pay suppliers in the format that they prefer while making it easy for them to post receivables.
We Onboard Your Suppliers to ePayments
ACOM manages the burden of contacting and enrolling your suppliers in your new payment automation platform.
Target each supplier with our spend and payment acceptance analysis.
We drive adoption through our customized supplier transition plans.
Gain peace of mind with our Payments Help Desk for managing onboarding, updates, changes and questions about payment status.
Analysis and Review
Gain a clearer understanding of supplier performance to maximize relationships and minimize risk.
- An extensive spend analysis report detailing supplier payment preferences
- A comparative analysis of your vendor master file
- A network of more than 1 million suppliers
There is too much at stake to leave supplier onboarding to chance, or in the hands of novices.
- A customized supplier transition plan
- Critical action items, milestones, and a clear timeline
- Rules of engagement for each supplier
- A comprehensive outreach and communication strategy
- Using proven print, digital and calling programs
- Outreach to your entire supplier community
Outreach and Enrollment
ACOM will take away the burden of contacting and enrolling your suppliers in electronic payments.
Our specialists will:
- Contact 100% of your supplier list
- Explain payment options
- Obtain payment agreements
- Handle paperwork, supplier registration, and administrative tasks associated with migrating to electronic payments
- Provide timely progress updates
- Improve the adoption of electronic payments among suppliers
We won’t leave you holding the bag when it comes to automating supplier payments.
- Coordinate with your bank the setup and testing of ACH payments and transmission of positive pay files
- Provide you and your suppliers with a Payments Help Desk
- Be your first line of support for all payment issues
- Ensure satisfaction for you and your suppliers