Solutions – Acume

Secure, automated financial tools that grow with your business

PDF and eInvoices processed in the same configurable coding and approval workflow.

High volume billing visibility into the eInvoicing network or send as PDF to your customers. Contact bank feeds to automate receivables processing.

Match invoices received for processing to supplier statement lines.

Extract seller identifiers and quantities ordered to export to your accounting system to build customer orders.

Raise, approve and receipt purchase orders to send to your suppliers.

Expense claim management made easy.