Automated Storage, Management and Archiving of AP Documents:
Consolidating documents saves time, effort, money, space
Buried under a mountain of paper?
Accounts payable is a function that involves a lot of documents – from requisitions to purchase orders to bills of lading to approved invoices to settlements – whether electronic or by check. All of these documents ultimately have to be joined in a single folder. Over time a mountain of paper accrues, with battalions of file cabinets positioned about the enterprise.
- Production and management of paper documents is labor intensive
- Risk of lost documents is ever-present
- Document searches, such as payment verifications, can be clumsy, time-consuming
- Litigation research is a nightmare (particularly if documents are missing)
- Search flexibility is nonexistent
Electronic management brings documents under control
ACOM’s EZContentManager lets you get rid of file cabinets forever. But there’s a lot more to it than that. It brings documents of all kinds from wherever they’re currently situated, into a single, centralized corporate repository.
- Scanned documents are filed electronically, and automatically linked with associated documentation
- System-generated documents are captured automatically
- Scanned or captured, all documents are indexed automatically
- Retrieve documents under metadata or full-text search with just a few keystrokes
- Electronic document recovery, delivery, right from the desktop
- View documents in a new window without leaving you’re current application
- Easy set-up, management of document retention program
ACOM transforms your AP process, fast
Bringing our highly efficient storage, management and archiving solution into your Accounts Payable scheme helps you:
- Enhance vendor/customer service immediately
- Centralize document circulation, collaboration capabilities
- Dramatically reduce document management costs
- Dramatically reduce equipment, space requirements
- Eliminate costly, time-consuming document searches
- Respond to vendor queries easily, in real time
Making the transition is easy
ACOM makes it easy to transition to an electronic document storage environment
- No custom programming is required
- Modular architecture enables you to automate the entire AP process, or address just one phase at a time
Integrate your entire Purchase-to-Pay process automatically
Learn how ACOM’s Integrated Document Management Suite integrates:
- Purchase Order Management
- Invoice Processing
- Payment Automation
- AP Document Storage, Management, and Archiving (you are here) to create a seamless Automated Purchase-to-Payment process.
Next Steps

