Applying Document Management to the Accounts Payable Process

ACOM's Document Management for Accounts Payable integrates with your financial application to enable you to automate your invoice processing and increase staff productivity with powerful search and collaboration tools. End result, more time to work on high-value tasks and less time spent moving paper and answering payment inquiries.

Automated Invoice Processing and Payment Disbursement

ACOM's Document Management for Accounts Payable creates, distributes, captures and indexes ALL of your AP documents—POs, shipping notices, invoices, AP checks, etc.—automatically and electronically. Key transactional documents are linked, so with a few quick clicks inside your financial application you can retrieve all documents related to a transaction and even share them electronically (without copying and pasting them into your email program).