for Accounts Payables
The All-in-One Payment Technology Platform
Reduce the hassles of paying
suppliers with automated payments
Process payments efficiently with automated payments
Save time by automating your
accounts payable process
How Can acompay™ Benefit Me?
Our unique approach to solving payment challenges benefits finance and the entire organization.
Leave the paper behind and focus on making a real difference in your organization.
Streamline processing and help reduce operating costs.
CFOs and Treasurers
Minimize manual AP payment operations and free up important resources to add value.
How acompay™ Works
We Enroll Suppliers
acompay™ enrolls suppliers and manages their preferred payment type and remittance requirements.
You Upload Payment File
Simply upload your AP payment file, review to make sure it’s correct, and fund all your payments with the touch of a button.
acompay™ automatically remits payments and details to your suppliers in their preferred format: ACH, check, or card
acompay™ reconciles all your payment types
Strengthening the Buyer and Supplier Relationship
Transitioning to a payment system, means suppliers receive payment transaction data and detailed remittance information.
That means fast and accurate receivables posting.
How Supplier Management Works
We manage the contact, follow up and enrollment of your suppliers with no burden on your AP staff.
acompay™ completes a spend and payment analysis of each supplier.
Supplier adoption succeeds through a supplier transition plan.
We manage supplier onboarding, and ongoing updates, changes and other inquiries.