Paperless Accounts Payable Automation & Content
Management Without Leaving Your Sage Screens
Automate the entire AP cycle, from invoice capture and approval to vendor disbursements directly from one platform.
Take AP Automation to new levels without leaving your Sage screens:
- Powerful Capture – intelligently recognize the content within documents.
- Streamline Workflow Approval – intelligently automate and route documents within the organization for better control and faster processing – efficiently share workloads, reduce processing costs and minimize errors.
- End-to-end processing – From workflow approval through automated vendor payment processing
- Audit and Compliance Ready
- ePayables Automation – Complete supplier payments of any type via the ACOM Payment Hub
- Instant access – to all the documents you need directly from Sage screens.
ACOM’s Sage integration extends ERP functionality with intelligent workflow automation and payment processing
- Put an end to paper intensive accounts payable processing
- Eliminate the time spent with manual matching and chasing down approvals
- Increase AP productivity up to 80% without adding headcount
- Reduce cycle times and late payments
- Complete supplier payments of any type via the ACOM Payment Hub