Electronic B2B Payments by ACOM
Paying your invoice has never been easier
We take on the burden of paying your B2B vendor payments and you become 100% paperless on the first day.
- Gain real-time access to the status and approvals of payments 24/7, and receive all payment details for easy tracking, research, and reconciliation.
- Real-time control of your cash: Manage, modify and control all of your disbursement transactions from an intuitive web-based dashboard.
- Painless to implement because ACOM does all the work for you, including on-boarding your vendor community to electronic payments.
- ACOM handles everything, and your cost to process payments becomes zero!
Eliminate 100% of paper checks and all of your payment processing costs. No printing, stuffing, mailing, or signing a check. No more need to manage vendor data, accepting payment types and reconciliation. We accommodate their payment needs via check, ACH, cards or any type of domestic or global payment…and we continue to work with them on adopting electronic payment methods to further reduce costs and increase efficiency.
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Paperless Payment Hub
There are multiple ways to pay vendors, and ACOM manages them all from one Intelligent Payment Hub. You can manage all payment types: checks, cards, ACH, wire transfers and more.
Vendor Transition Services
ACOM payment professionals manage the transition of your vendor community from paper to ePayments with a complete communications & enrollment program. Learn More.
Payment Help Desk
We obtain ePayment agreements, all the approvals and required documents. We also provide ongoing vendor support… all part of the service at no cost to you!
Electronic Payments Integration
ACOM has multiple data integration options that are dependent upon your requirements and the accounting software you use. It’s a virtually seamless process for receiving and sending data that works direct with your accounting software package. There are also alternatives for file transfers based on various common data types.
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