Acume is flexible for all types of businesses and scales with your growth.
Acume enables eInvoice and PDF invoice processing within the same workstream allowing you code and approve supplier invoices.
eInvoices will be displayed in a familiar format on screen with all information sent in the eInvoice data viewable so if you have line level discounts for example that you are used to seeing on your PDF Acume allows you to see this if received as an eInvoice.
Acume's PDF extraction utilizes the latest ABBY engine which allows us to extract line level invoice information.
Acume allows users to code invocies at a header or split GL (by value or percentage) or to code and bring each line through. Business's may use one or more of these coding options dependent on the nature of the business and their own reporting requirements.
In all cases you can go back into Acume to view the source information if required.
Acume approvals can be configured against GL codes, suppliers, or against a global approver. This allows Acume to scale up or down to suit business with an owner who may need to approve but might have a bookkeeper processing invoices, through to larger organizations with multiple approval delegations and fiscal approval levels.
Acume can help take the pain out of AP, giving you back time to unleash yourself in your zone of genius.
Acume + Xero
Acume integrates with your Xero data to get you up and running fast. Acume can sync your Contacts, Invoices, and Organisation details to keep up to date with your business needs.
To connect Acume to Xero:
- Go to the registration link below
- When prompted, login with your Xero details to connect your account.
- Follow the easy on screen tips to create your account.