ACOM Solutions, Inc.
ACOM gives organization the power to automate their AP payment cycles to eliminate manual payments, reduce costs and to mitigate financial & compliance risk. Integrated with Microsoft Dynamics, our cloud-based platform enables companies to pay their supplier invoices through a single payment file, regardless of payment type – 100% paperless payment processing on their first day of service – Dynamics 365, AX, NAV, GP and SL.
Greater visibility & control over spending & the procurement process
With ACOMPAY, companies have greater visibility and control over AP; enabling financial managers to be more strategic with a more accurate view of their spend; to better manage outbound cash flows, extend DPO, and to increase cash on their balance sheets.
Vendor and Supplier Enrollment
ACOM also provides a comprehensive enrollment, on-boarding and communication program - all part of the service and without burden on your AP staff. Suppliers immediately receive data-rich remittance to help them streamline their financial operations. Our Flex-Pay option also help them to get their money faster to improve cash flow.
Find out how ACOM can bring your cost of processing payments to ZERO today: [email protected] (866)730-9248
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