Supplier Payments Made Easy
Eliminate supplier payment costs, earn card rebates, and mitigate fraud with payment automation.
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Let Us Automate Your Accounts Payable
with Electronic Supplier Payments
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.
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
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
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