Finance Automation

Secure, cloud-based financial processing tools from as little as $60 per month!*

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Purpose-built automation tools for finance processing teams.

In today's fast-paced business environment, staying on top of financial operations is critical for any organisation. With the help of our solution partner Acume, your business can benefit from accounts payable and accounts receivable processing, eInvoicing, PDF data extraction, configurable workflow, and approvals in the one solution.

Why use Acume?

Improve productivity

Automate the preparation, processing and approval of your invoices.

No more MIA files

You’ll never misfile, misplace or lose a document again.   All invoices are captured and stored online, easily accessible whenever needed.

Reduce processing times

Reduce the errors and double-handling that come with manual processing.

ERP Integration

Integrates to growing list of accounting systems including Xero, MYOB, Costar and Abel.

ACCOUNTS PAYABLE

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

ACCOUNTS RECEIVABLE

High volume billing, workflow available, connecting to the eInvoicing network or send as PDF.

SUPPLIER STATEMENT RECONCILIATION

Match invoices received for processing to supplier statement lines.

INBOUND PURCHASE ORDERS

Extract item ID’s and quantities from your customer order and import to your accounting system.

PURCHASE ORDERS

Raise and approve purchase orders to send to your suppliers and receipt when orders are delivered.

EXPENSE CLAIMS

Expense claim management made easy.

Our Plans

All plans include connection to a Peppol Access Point, online support and the freedom to cancel at any time. 


*All prices are in NZD and exclude GST
**Additional rates apply for volumes consumed above the monthly allotment. 

Base

$60
PER MONTH
Get Started
  • 25 Outbound Invoices included**
  • 25 Inbound Invoices included**
  • 25 Outbound Invoices included**
  • Reconciliation
  • Workflow
  • Approvals
  • Xero Integration
  • MYOB Integration
  • Custom Integration/s

Premium

POA
PER MONTH
Get Started
  • Unlimited Outbound invoices
  • Unlimited Inbound invoices
  • Unlimited Outbound Orders
  • Reconciliation
  • Workflow
  • Approvals
  • Xero Integration
  • MYOB Integration
  • Custom Integration/s

Take your AP and AR to the next level with Acume

Seamless API and Flat Integrations 

Case Studies

Find out how National Tyre and Wheel Pty Ltd, was undergoing a digital transformation and needed to migrate to a new accounting software system, and Acume was able to offer a minimum viable product (MVP) portal within a month!

Download the Case Study

Find out how Spraymarks, a leading provider of road safety solutions in New Zealand and part of a group using Xero, faced inefficiencies in managing intercompany billing and supplier invoices, see how Aucme helped.

Download the Case Study

As a part of National Tyre & Wheel Limited, Tyres4U offer a vast array of tyre solutions for commercial vehicles to earthmovers. As they scaled, managing accounts payable became overwhelming and Acume helped.

Download the Case Study

Capture and validate PDF and eInvoice data automatically

Automated Accounts Payable

The accounts payable solution for medium to large business. Acume's configurable workflow and approvals allow your AP staff to process information in a timely accurate manner, so you can get the reporting information you need for your business. 

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EASY TO USE

Intuitive and clear design backed with high-performance always-on cloud services offers a robust user experience.

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ANYWHERE, ANYTIME

Cloud-based subscription available anytime and anywhere, requires no special software, and scales effortlessly as your business grows.

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ENHANCED SECURITY

Equipped with powerful AWS security measures with segregated instances, periodic backups and disaster recovery features.

High volume billing and receivables reconciliation automation.

Automated Accounts Receivable

Acume allows you to take control of your outbound customer invoicing with volume billing and reconciliation workflows. Connect bank feeds and Acume can automatically match payments to invoices, leaving you to focus on credit control.

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