ACOM revolutionizes how Accounts Payable departments handle supplier payments with ACOMPAY, our intelligent platform for processing disbursements in whatever payment method vendors prefer—ACH, virtual cards, EFT and even their checks. ACOMPAY eliminates the cost and inefficiencies of manual payment processing with a single payment file, on one platform for every way that companies pay.
Cloud-based and bank-level secure, the platform enables finance management to be more strategic, giving them an accurate view of their spend to better manage outbound cash flows, extend DPO, and increase cash on their balance sheets. ACOM Vendor Enablement is a key part of the service, providing comprehensive enrollment, on-boarding, communications, and continuous supplier management – all without burden on your AP and financial staff. The ACOM platform is designed to function seamlessly with any ERP financial system and third-party AP invoice automation system.