Unified Financial Solution
Acume streamlines key steps in your Order-to-Cash and Procure-to-Pay processes. Our versatile platform handles both eInvoicing and PDF extraction, automating crucial workflows between your existing systems. With customizable processes and approvals, Acume is your comprehensive solution for efficient, modern financial operations.
Face the future with confidence
Australia and New Zealand are embracing eInvoicing, signaling the decline of emailed PDF invoices. While traditional methods persist, the future is digital and the benefits to businesses ready to embrace eInvoicing are undeniable.
Acume seamlessly processes both eInvoices and PDFs in one workflow, allowing header-level or detailed line-level transaction handling. As eInvoicing grows over the next decade, Acume provides a single, future-ready platform for all your invoicing needs.
Experience you can trust
Acume’s roots in back-office automation run deep. Since 2004, we’ve been innovating digital finance solutions. Our previous product, PlusOne, launched nearly a decade ago, has helped numerous businesses streamline their accounts payable processes and integrates with multiple accounting and ERP systems.
This extensive experience with clients has shaped Acume, our new flagship product, combining years of expertise with significant advancements in features and capabilities.
Accounts Payable
PDF and eInvoices processed in the same configurable coding and approval workflow.
Accounts Receivable
High volume billing visibility into the eInvoicing network or send as PDF to your customers.
Connect bank feeds to automate receivables processing.
Purchase Orders
Raise, approve and receipt purchase orders to send to your suppliers.
Send as PDF or over Peppol Network.