Eliminate the Cost and Headache of Manually Paying Vendors by Check!
May 25th ePayables Webinar Presented by ACOM Please join our webinar on Thursday, May 25th at 11:00 AM PST (2:00 PM EST) on ACOM ePayables, our intelligent payment platform. In this session, we'll discuss automating the vendor payment process, and how ePayables eliminates the entire cost and headache of paying supplier invoices. With ePayables, ACOM takes on the …
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Are Check-Based Payments Punishing Your Business?
Writing paper checks isn't the best way to pay invoices and complete your accounts payable process. Actually, paper checks may be hurting your business and bottom-line in ways you may not have considered. From payment errors and security issues, to the unnecessary drain put on AP staff, read how to take advantage of ePayment technology, save plenty …
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Is Your AP Process Headed In the Right Direction?
Tracking the Right Metrics Gives You Critical Information To Know How Effectively Your Business Is Running Is your Accounts Payable department operating with a checklist mentality? There's more to the AP department than logging invoices and writing checks. Examine your AP process and ask yourself a few questions: Is the AP process itself efficient? Are …
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How To Get Started With AP Automation
AP Automation Offers Many Benefits, But How Do You Initiate The Process? It's time to update the traditional accounts payable process, which can often be expensive and error-prone. As more and more CFOs and controllers look for ways to save money in the accounting department, accounts payable automation becomes the solution to many problems. In …
An Introduction to Electronic Payments
Electronic Payments Are An Effective Way To Streamline The Accounts Payable Process While Saving Time And Money For Businesses More and more businesses are making the move to electronic payments as a way to save significant amounts of time and money as they pay their vendors. What types of electronic payments, also known as ePayments, …
Invoice-to-Payment Automation for Microsoft Dynamics GP
February 16, 2017 at 2 PM EST | 11 AM PST From invoice capture through payment processing, find out how you can save time and money with paperless invoice-to-payment automation for your Dynamics GP system. Learn how to make the most of your ERP investment, to take approval through payments processing time from weeks to …
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How to Use Accounts Payable to Cement Your Supplier Relationships
Effective Accounts Payable Systems Can Make the Difference in Building Stronger Supplier Relationships Strong supplier relationships are critical, and paying them on time stays at the top of the list...but there's more to the issue. Great credit terms and discounts for early payments provide certain benefits for organizations. The challenge is in your ability …
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It's Time to Update Invoice Processing Best Practices
Your AP procedures were well-planned and perfected when your accounting department was established. Times change...and for the better! In today's business environment, the benefits of invoice process automation far outweigh those original paper-intensive and manual processes. Read about the difference that automation can make in this "Best Practices" article on updating invoice processing, from ACOM.
Are Virtual Payments the Future of B2B Payment Processing?
Virtual payments have become a hot topic in the world of business-to-business payment processing. Researchers predict that virtual payment volume will double between now and 2018, then skyrocket to over $500 billion by 2024. The focus and growth potential is there, however, the industry must quickly decide on how to address issues raised by buyers and suppliers …
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Upcoming Webinar: ePayables Automation
Are you printing more than 200 checks every month? Give us 30 minutes to show you how ACOM can make your payment processing 100% paperless at no cost to you. During this webinar, we'll discuss: the latest trends in B2B payments key challenges in transitioning to electronic payments a special program where you can go …
