Payment Automation

Eliminate supplier payment costs, earn card rebates, and mitigate fraud.

Transform Accounts Payable Into a Profit Center


It’s no wonder that automating supplier payments is the #1 priority of accounts payable departments.

ACOM Solutions makes it easy to pay suppliers electronically.

Starting day 1, our electronic payments platform eliminates the costs of supplier payments.

We enable control over outbound cash flows, offer cash rebates, and mitigate the risks of payment fraud.

Find out how below.

A Comprehensive Payments Automation Approach

From supplier conversion through payments reconciliation, ACOM Solutions offers a comprehensive approach to paying suppliers.

Convert Suppliers

Give us the burden of contacting and enrolling your suppliers in ACOM payment automation.

  • Target each supplier with our spend and payment acceptance analysis
  • We drive adoption through our customized supplier transition plans
  • Gain peace of mind with our Payments Help Desk for managing onboarding, updates, changes and questions about payment status

Pay Invoices

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

Control Funds

Better manage your cash with intuitive real-time disbursements dashboards.

  • Connect multiple bank accounts for funding supplier payments
  • Earn revenue for your organization with supplier payments made via card
  • 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

Accounts payable departments expect to reduce the number of check payments to suppliers by 50% over the next 3 years, IOFM reports.

Don’t be left behind.

Let ACOM Solutions show you how much you could be saving.

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