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ACOM + Microsoft Dynamics GP
Real-Time Paperless AP Automation

ACOM’s Unique Integration Designed Specifically for Microsoft Dynamics GP Accounts Payable Process

  • Reduce Costs – Reduce AP Invoice Processing Costs by 80%
  • Eliminate Paper – 100% Paperless from Invoice Receipt to Payment
  • Improve Productivity – Automated 3-Way Invoice Matching
  • Avoid Late Penalties – Reduce slow Approval Cycles & Improve Visibility
  • Invoice-to-Pay – Complete AP Automation including Vendor Payments

Real-Time AP Automation for GP

Real-time automation means no importing or exporting of information. Captured Payables and Sales Order information start the transactions in Dynamics and workflow simultaneously.

  • Single Transaction Processing – Edit and complete GP transactions in real-time right within workflows
  • Live Accrual Reporting – with all transactional data available as it happens
  • 3-Way Matching – of purchase orders, receivers and invoices
  • Live Error Handling – Easy error handling capabilities with familiar GP codes
  • Sales Orders – Created automatically from P.O.’s
  • Fully Integrated – No need to alternate between applications 
  • ePayables Automation – Complete supplier payments of any type via the ACOM Payment Hub

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