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Outsourced AP Automation

Beginning at 1,200 Invoices per Month, 2-way and 3-way Matching with Enterprise Content Management. AP departments of every size have many of the same challenges with manual processing. They have the same requirements to increase accuracy, cut costs and streamline their operations.

ACOM meets the AP Automation needs of clients with Outsourced AP …  complete with workflow approval processing and enterprise content management.

ACOM Outsourced AP is fully featured Invoice processing, beginning at 1,200 invoices per month for organizations that qualify.

Not a minimalist or “basic” approach to AP Automation, but a fully featured solution complete with 2-way and 3-way matching and an Enterprise Content Management backbone

Outsourced Accounts Payable

  • No infrastructure cost – Get started ASAP – No heavy lifting for your IT team
  • Complete visibility of the invoice process
  • All invoices and supporting documents securely archived, electronically in your environment
  • Achieve increased productivity and lower cost in just 1 week!

Contact us for more information … or call us today at 800-347-3638
Find out how the ACOM Outsourced model could fit in your AP operation today!

 

Full Featured Solution:

  • Intelligently extract data from invoices to launch approvals, assign GL codes, validate data
  • Accelerate workflows and reduce manual work and errors to gain control of the AP cycle
  • Match & Pair invoices & P.O.’s automatically, both 2 & 3-way matching
  • Synchronize documents and data with ERP and financial applications
  • Link and store invoices and supporting information for fast and secure access