ACOM for IBM System i AS/400
The leading Forms, Document and Payment Management solutions for IBM® System i AS/400 users
Design, handle, output, store and retrieve documents and forms directly from IBM® spool & data files.
Process check printing, electronic payments remittance, alerts and notifications. Seamlessly integrated with IBM® system applications.
Freedom to design, process and distribute forms, documents and payments more efficiently.
ACOM handles the entire document and approval workflow of IBM® i AS/400 systems.
Easily split & combine files for workflow & output scheduling
Distribute documents to a wide variety of electronic and print outputs
Total Control of your Business Information Assets
A secure repository for all documents & information, accessed instantly
Design & print back-office business forms on-demand for IBM applications
Versatile & easy to use forms designer for IBM® System i AS/400
IBM users turn the desktop designer into an even more powerful tool
Capture, storage and retrieval of all your vital business information
Convert purchase orders, invoices, statements & any documents into PDF format
Automatically Email Merged Documents Directly from the IBM i AS/400
Automatically Email Fax Documents Directly From the IBM i AS/400
Easy access and view of EZFax/400 & EZeMail/400 transactions & logs
Transition manual, labor-intensive disbursements to electronic payment processing.
Check-printing, electronic payments and notifications for IBM® financial applications
Send Electronic and ACH Payments
Optimize payment processing through a single platform for all of your electronic ACH and physical payments
Mitigate Payment Fraud
Gain real advantage with Positive Pay protection, multi-level approval security & proactive monitoring
Eliminate the hassles and slash the costs of paying vendors manually
Second Level Approval
Web, Email, Facsimile and EDI Messaging
Schedule Your Demonstration
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experts who can assist in scheduling out a time that accommodates your schedule