ACOM Payment Solutions for AP gives public and private sector organizations the power to automate AP payment cycles to eliminate manual processes, reduce costs, and to mitigate financial & compliance risk. We enable finance to be more strategic, giving them an accurate view of their spend to better manage outbound cash flows, extend DPO, and to increase cash on their balance sheets – Achieving greater control over spending & the procurement process.
Integrated with over 100 ERP and 3rd party solutions, our cloud-based and bank-level secure platform enables government and business to pay supplier invoices automatically, regardless of payment type through a single payment file. ACOM Vendor Enablement provides a comprehensive enrollment, on-boarding and communication program – all part of ACOM’s service and without burden on your AP staff. Suppliers immediately receive data-rich remittance to help them streamline their financial operations. Learn more at www.acom.com and follow us at @acomsolves.