Real customer stories with the specific metrics that changed. A free ROI calculator with no email required. And a growing library of long-form reading on AP automation, Peppol, and structured invoicing in Australia and New Zealand.
Four published case studies. Each one names the customer, names the metric, and tells you what changed after Acume went live. Download the editorial PDF directly – no email required.
Manual coding, statement reconciliation, and approval routing were absorbing finance team capacity at the country's leading tyre distributor. Acume cut processing time by 30%, freed the team for analysis and control, and supported volume growth without adding headcount.
Download the Tyres4U NZ case studySpraymarks runs inside a wider group on Xero, with inter-company billing and supplier coding all manual. Acume automated eInvoicing through Xero, processed PDFs and eInvoices in one unified flow, and gave the finance team back the time absorbed by repetitive entry.
Download the Spraymarks case studyManual rekeying of customer POs was taking around an hour per order. With ten or more large orders on busy days, fulfilment stalled. Acume's AI extraction moved processing from an hour to minutes, enabling higher volumes without compromising accuracy.
Download the Vetafarm case studyA two-decade-old dealer portal couldn't be replicated, and downtime wasn't an option. Acume delivered a custom MVP portal in 30 days, kept national account trading running, and cut administrative costs by 60% across the billing operation.
Download the National Tyre & Wheel case studyPlug in your numbers, see the model run. Nothing is gated, nothing is emailed to sales, nothing is stored.
Long-form reading on AP automation, Peppol adoption, the AU and NZ government mandates, and the practical realities of structured invoicing. Pick a guide, drop your email, and the download link comes straight back to you.
The numbers, the governance argument, and the answer to "can't we just build this with AI?"
End-to-end invoice automation from PDF or eInvoice receipt through to ERP posting and supplier statement reconciliation.
A one-page overview of intelligent AP automation: capture, coding, matching, approval, and the outcomes for finance teams.
AP, AR, PO, and Expense in a single configurable workflow, with Peppol eInvoicing built in.
The commercial control layer between operations and finance: entitlement rules, deterministic pricing, and structured recurring billing.
Structured pre-spend control for Xero users: raise and approve POs, then auto-match invoices and export clean data.
Turn customer purchase orders from PDF email attachments into validated, system-ready sales orders in minutes.
When you're ready to see Acume on your own invoices, your own POs, your own accounting stack – talk to us.