ACOM works with what you have

ACOM’s AP solution will integrate with your financial or ERP application-- and do it quickly without burdening your IT department. In fact, our solutions have proven themselves to over 4,000 users, across industries, working reliably 24x7 in System i and Windows environments.

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  Automate Invoice Capture and Processing

  ACOM captures and indexes POs, packing lists, invoices, and other AP documents. Electronic routing and approval workflows accelerate and simplify invoice processing. ACOM eliminates expensive processing bottlenecks.

  Automate manual invoice processing

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  Automate Payment Processing

  Once an invoice has been approved, ACOM makes payments electronically and automatically generates an electronic notification of payment for the recipient. Cut costs instead of cutting checks.

  Maximize vendor acceptance of electronic ACH payments

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  Automate Storage, Management and Archiving of AP Documents

  All documents for each transaction are linked and stored electronically for easy retrieval of the entire AP packet. Retrieved documents can be sent via email as attachments, or made available online in just a few clicks. Consolidating documents saves time, effort, money, and space.

  Bring AP documents under control