AP automation
Ingests, matches, approves, and posts invoices.
A software development company focused on accounts payable automation. Its software ingests invoices, matches them with purchase orders, supports approvals, and posts approved transactions to an ERP system. The platform is designed to work with on-premises, IBM i (AS/400), hybrid, and cloud systems, including Microsoft Dynamics GP and Sage 100. It offers integration without requiring an ERP migration. Workflow features shown include invoice validation, three-way matching, vendor lookup, general ledger posting, and audit log updates. ACOM Solutions states that it has more than 40 years in business and serves over 5,000 organizations. Its focus includes IBM i systems and secure, audit-ready AP workflows.
Disclosure: Profile information has been compiled from publicly available sources and has not yet been verified by the business.
Representative photos. Illustrative images for this category, not photos of ACOM Solutions and not provided by the business.
Ingests, matches, approves, and posts invoices.
Connects with existing on-prem, hybrid, or cloud systems.
Records audit log updates for posted transactions.
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