About ACOM Solutions:
For 34 years and over 4,000 clients globally, ACOM connects people, processes and information with solutions that transform their paper-intensive processes to "paperless" with integrated Accounts Payable and Payment Automation.
Simplified B2B payment processing - One Secure Payment Hub
ACOM's ePayables solution is unparalleled, transforming AP processing from a manually intensive strain to a completely automated one-platform business payment solution for all Microsoft Dynamics users.
Eliminate the entire cost and headache of paying supplier invoices with one simple and automated solution:
With ePayables, we take on the burden of paying all of your supplier payments via ACH, credit card or any disbursement method, including paper check. That means you become 100% paperless on the first day of ePayables service!
Release the power of accounts payable
Drastically reduce wasted time and cost of manual and paper-based processes with End-to-end AP automation designed specifically for ERP systems. From automated AP workflow to B2B payments, clients enjoy 80% in savings, while taking the invoice processing cycles from days to just minutes. More timely and accurate information, and a positive impact to your bottom line.
Real-time paperless integration for Dynamics GPOur Microsoft Dynamics GP integration extends ERP functionality with interactive document and transaction processing, intelligent workflow automation and payment processing. We enable companies to automate their entire invoice-to-pay cycles for faster approval times, real-time GP transaction flow and vendor disbursements directly from one platform.
Company Contact Information2850 East 29th Street
Long Beach, CA 90806
Phone: 800-347-3638 ext. 1492