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Electronic Vendor Payments by ACOM
Paying your invoice has never been easier!
If you write 200 or more checks per month, Acom epayables will save you time & money.
Automated Business Payments!
Simplify your payment
Eliminate 100% of paper checks and all of your payment processing
costs. No printing, stuffing, mailing, or signing a check. No more need
to manage vendor data, accepting payment types and reconciliation. We
accommodate their payment needs via check, ACH, cards or any type of
domestic or global payment and we continue to work with them on adopting
electronic payment methods to further reduce costs and increase
Paperless Payment Hub
are multiple ways to pay vendors, and ACOM manages them all from one
Intelligent Payment Hub. You can manage all payment types: checks,
cards, ACH, wire transfers and more.
Vendor Transition Services
ACOM payment professionals manage the transition of your vendor community from paper to ePayments with a complete communications & enrollment program.
Payment Help Desk
We obtain ePayment agreements, all the approvals and required documents. We also provide ongoing vendor support.......all part of the service at no cost to you!
NEED MORE DETAILS ?(Click here)
ACOM ePayables Webinar:(Click Here)
View these recent articles from our blog:
Are Check-Based Payments Punishing Your Business?
Moving Vendors to ePayments
Download these datasheets for information on automating payables:
The Cost of Issuing Checks
Virtual Credit Cards for Business