The Right Payment at the Right Time
One Platform. One Payment File. Directly from Your ERP or Accounting System.
ACOM’s cloud-based payment platform integrates seamlessly with any ERP or accounting system, requiring no investment of hardware or software, no changes to your systems, and no changes to your current banking relationships. Manual processing disappears, while you gain greater system efficiency, visibility and control over your payments.
A single payment file, no matter how you pay Suppliers: Execute payments at one time regardless of payment type: ACH, check, virtual payments, wire and global payments. All from a single ERP payment run.
We connect to thousands of companies already accepting electronic payments, with many of your suppliers most likely among them. The result is a successful implementation with an immediate conversion to electronic payments. No major disruption to your accounts payable staff, IT resources or systems.