AP Automation designed specifically for your Sage, Abila MIP and Microsoft Dynamics ERP.
Our unique integration brings a new dimension to paperless for payables and your enterprise.
Manage the capture, workflow and payments of invoices with interactive transaction processing and the real-time visibility required in today’s business environment.
A Significant Return On Your Investment
Paperless means just that – paperless. No matter how invoices enter your AP department, on paper or electronic format, powerful capture technology intelligently extracts the appropriate data and transforms the invoice into application ready information.
Invoices are automatically routed for review and approval based on your specific business rules and criteria. ACOM’s workflow gives you the tools to gain more control and faster processing which will reduce processing costs and minimize errors.