ACOM Solutions Integrates with Microsoft GP
Accounts Payable Automation & Electronic Payments for Microsoft GP
You have a lot invested in your Microsoft Dynamics GP. Extend the value of your investment by integrating with the AP and electronic payments solution from ACOM Solutions.
Our end-to-end accounts payable and electronic payments automation platform eliminates the manual keying and paper handling of invoice processing, creates revenue-generating opportunities such as early-payment discounts and card spend, and mitigates the risks of payments fraud.
Maximize Your Microsoft Dynamics GP Investment
An end-to-end approach to processing invoices and paying suppliers
View all the documents you need directly from Microsoft GP screens.
Intelligently recognize the content within documents.
Streamline Workflow Approval
Intelligently route documents within the organization to efficiently share workloads.
From workflow approval through automated vendor payment processing.
Audit & Compliance Ready
Invoice automation provides the complete audit trail which is fundamental for compliance
Complete supplier payments of any type via the ACOM Payment Hub.
Enhance your Microsoft Dynamics GP Software with ACOM’s Complete AP Automation Solution
Streamline your entire accounts payable process – from the moment you receive an invoice to the time the vendor is paid, our service can modernize your AP process, saving you time, money, and headaches.