Paperless Accounts Payable Automation & Content
Management Without Leaving Your Sage Screens

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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

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