Microsoft Dynamics GP (Great Plains) Transactional Document & Payment Process Automation

 

Get Microsoft Dynamics GP (Great Plains) integration -- without custom programming

ACOM’s Document and Payment Management solutions integrate with your clients’ Microsoft Dynamics GP (Great Plains) systems, so you can quickly convert your clients’ manual document and payment efforts into automated processes, such as:

• Electronic invoice processing
• Electronic vendor payments
• Electronic archiving and retrieval.

Our Microsoft Dynamics GP-integrated Document and Payment Management solutions help you save your clients time and money by automating their accounts payable processes.

With ACOM, you can convert all or part of your clients’ processes into a totally electronic environment that enhances cash flow and accounts management.

Add power to your clients’ Microsoft Dynamics Great Plains environments, fast.

ACOM's modular architecture enables you to minimize the risks your clients associate with new IT implementations. By giving you the power to integrate in phases, ACOM lets you target and automate the financial processes that give your clients the highest returns.

ACOM solutions have been designed to make your implementations easier:

• Seamless implementation with Microsoft Dynamics Great Plains
• Fast install with Quick-start document sets
• Modular architecture facilitates rapid deployments

Your Microsoft Dynamics Great Plains systems have helped your clients become more effective. ACOM can help you leverage your clients’ investment in Microsoft Dynamics Great Plains to improve the efficiency of your clients’ finance and accounting processes even more.

View ACOM’s 2-minute product videos.

• Accounts Payable Automation
• Document output / Forms printing
• Electronic ACH payments & Check printing
• EDI/XML Translation and Integration

Next Steps

• More Information