Automating Your AP Department

You understand how important the AP department is to your company, so what can you do to help them become more organized and efficient?  The key lies in automation.  Automating your AP cycle from invoice to payment processing gives you more visibility and control over the AP process, decreases errors and increases savings.  Your staff can spend more time focusing on high-value tasks like fraud prevention, improved vendor relations and better reports and analysis.

With payment automation, you can take the task of paying vendors completely off of your AP department for good.  By utilizing ACOM’s Intelligent Payment Hub, ACOM will handle the task of moving all of your vendors to ePayments at no cost to you.  We’ll even print checks for vendors that haven’t yet made the switch to ePayments!

For more information about how automate your AP department, contact ACOM today!

By ACOM Solutions