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ERP Integration

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.  

See what you’ll be able to do when we integrate with your ERP.
Click on your system to learn more:

Sage Cert        Microsoft Dynamics GP       ABILA_MIP-FA

A Significant Return On Your Investment

capture
Capture

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.

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Decision Workflow

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.

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ePayables Processing

End-to-end payables automation includes B2B payment processing. No more processing checks, chasing down payments, reconciling invoices and managing vendor enrollment. ACOM Electronic Payables eliminates the effort, time and 100% of your cost of processing payments.