ACOM Invoice and Payment Automation for Sage 100
Sage users can now automate their entire AP cycle for faster approval times, real-time transaction flows and complete vendor disbursements directly from one platform.
ACOM’s Sage integration extends ERP functionality with intelligent workflow automation and payment processing.
- Put an end to paper intensive accounts payable processing
- Eliminate the time spent with manual matching and chasing down approvals
- Increase AP productivity up to 80% without adding headcount
- Reduce cycle times and late payments
- Complete supplier payments of any kind via the ACOM Payment Hub
Learn more about ACOM
Learn more about how to optimize your resources with the industry’s most comprehensive and affordable AP and payment automation solution.