Transform Accounts Payable Into a Profit Center with AP Automation
Automating supplier payments with AP automation software is the #1 priority for accounts payable departments.
Paying your suppliers manually is costing your company time and money.
Replace traditional supplier payments processes with the ACOMPay
Starting on Day 1, you eliminate the costs of supplier payments. Instead of being limited by supplier payment responsibilities, ACOMPay gives you control over outbound cash flows and mitigates the risks of payment fraud. ACOM will even assist you in on-boarding your suppliers to your new payment platform.
The ACOMPay ePayments Hub Delivers:
Real-Time Supplier Payments Status
Seamless Connection with Your ERP Software
Rapid Review, Approval and Scheduling of Supplier Payments
ACH, Virtual Card, Global Payments, and Check Support
Automated Creation and Transmission of Remittance
How ACOMPay Works
Comprehensive Payment Automation Approach
ACOM Solutions offers a comprehensive approach to paying suppliers electronically.
Speak to an expert today to learn more about how our ACOMPay payment hub can benefit you.
Control Funds in Real-time
Manage your cash better with intuitive real-time disbursements dashboards.
- Connect multiple bank accounts for funding supplier payments
- Automate the review of suspicious payments
- Reconcile supplier payments automatically
Optimize Working Capital
Transform Accounts Payable Into a Profit Center.
- Capture early-payment discounts
- Take advantage of supplier offered dynamic discounting
- Use optional supply chain financing
- Forecast outbound cash flows with 98% accuracy with real-time reporting
- Extend your Days Payables Outstanding by weeks
Pay Invoices with a Click
Securely pay suppliers via check, ACH or card using a single file.
- Upload an approved invoice file from any ERP or accounting system
- Aggregate data on approved invoices from any subsidiary, office or subsidiary
- Schedule individual and batch invoices for payment
- Transmit remittance details to suppliers
- Earn cash-back rebates on supplier payments made via card
Integrate electronic payments with any ERP, Accounting and Invoice Automation Software
Automate your accounts payable process without changing the way you work.
- Our payments platform integrates with your ERP and accounting applications and any third-party invoice processing solution you use now, or implement later
- Virtually seamless process for receiving and sending data
- Accounting software can be expensive so adding ePayment integration extends your investment