ACOM and Microsoft Dynamics GP transform the cumbersome and costly effort that goes into paying suppliers into a simple and automated solution. By automating all of your ACH, Card & paper check payments, Diamond Software customers can become paperless on their very first day of service.
Combine ePayables with ACOM's AP automation integrated for Microsoft Dynamics GP to complete your entire accounts payable cycles - from invoice capture, routing & approval through payment processing.
Reduce Costs Eliminate the cost of mailing and processing paper checks and all of your supplier payments
Increase Efficiency Real-time access to payment status & approvals with easy tracking and reconcilliation
100% Paperless on your first day - ACOM does all the work; including onboarding your suppliers to cost-saving ePayments
Find out how to automate all of you supplier payments with ePayables
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