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acomSOLUTIONS

Intelligent End-to-End AP Automation

Automating Accounts Payable


Automating Manual AP Processing with
Intelligent Capture and Workflow Approval
All without Need of Costly ERP Modification
Save Time
Increase Processing Speed
Cut Costs
Boost Productivity
No Paper. No Compromise. Manage the Entire AP Cycle
From Validation to Matching, Authorization & ERP Delivery
Reduce Manual Data Entry up to 90%
Exceptional Value, Functionality and Return on Investment!

Accuracy and Efficiency


Automated 2 & 3 Way Matching

Manage invoice exceptions instead of reviewing &


processing each invoice

Reduce Invoice Approval Cycle


Times 50% and More

Automate workflow and approval processing cycles


Eliminate hand delivery for individual approvals
Speed decisions with every stakeholder

Eliminate the High Cost Data Entry


and Manual Processing
Intelligently extract information from invoices
Automatically process approval routing and ERP
delivery

Access Invoices and Related


Documents & Information Instantly
Complete enterprise content management
functionality

Eliminate Paper Filing, Waste and


Lost Documents

Save physical space, improve efficiency and security

CONTACT US TODAY:
apinfo@acom.com
(800) 699-5758 ext.4129

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