Why Electronic Payments for AP with
Supplier Payments, Our Core Competency
Our acompay™ solution delivers significant improvements in the way you process and settle supplier payment transactions.
Using our robustly designed platform, customers strengthen relationships with their suppliers to ensure the successful delivery of goods and services to market.
How Can acompay™ Benefit Me?
Our unique approach to solving payment challenges offers tremendous benefit across finance and the entire organization.
All-in-One Platform for Every ERP
- The acompay™ 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 is expensive but adding electronic payment integration extends your investment
Already Working with a Bank?
Banks will often only send card payments.
acompay™ handles all of your payments.
Our secure platform then routes your payment accordingly, regardless of payment type.
Banks will often enroll less than 20% of your suppliers.
acompay™ enrolls and provides continuous management of 100% of your suppliers.
Banks have customers track down their own payments to confirm supplier acceptance.
acompay™ does all the work, ensuring that 100% of your payments are settled.
Bank-Grade Payment Security
ACOM’s best-in-class security and performance practices ensure the highest standards, reliability and control – while limiting and protecting access to supplier and accounts payable data.