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AP Automation – B2B Payment


We will print and mail your AP Checks 100% Free of charge – including postage!

We take on the burden of paying your vendor payments and you become 100% paperless on the first day.

  • We make you 100% Paperless from Day One – We will also transition the majority of your vendors to electronic payments and will print and mail checks for those that prefer to stay with checks.
  • 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!
AP Automation - B2B Payment

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

          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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How Accounts Payable Automation Can Simplify Your AP Department

Accounts Payable departments are involved in every aspect of a payment’s life-cycle, which starts with receiving an invoice. No matter the size of your company, processing invoices can be tedious and frustrating as a delay during any step can cause significant...