Acume eInvoicing logo

Acume eInvoicing

by Streamline Business Group · Since 2022
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ActiveAvailable globallyCloud
Quick facts
VendorStreamline Business Group
Year launched2022
StatusActive
Location1 Albert Street, Suite 1, Level 13, Auckland, Auckland 1010, NZ
Countries servedGlobal
Languages11
Integrations3+
Free tier
Free trial
Contact salesYES

About Acume eInvoicing

Acume eInvoicing is a cloud-based invoicing software from simplify Business Group that automates invoicing processes. It includes electronic invoice generation, automated approval workflows, and integration with accounting systems so businesses can manage their invoicing more efficiently. This software supports real-time tracking of invoice status, ensuring timely payments and reducing manual errors. Acume eInvoicing also provides comprehensive reporting tools to analyze invoicing trends and performance. Key capabilities: electronic invoicing automated workflows accounting integration real-time tracking reporting tools Best for: finance teams and small to medium-sized businesses that need to automate their invoicing and improve cash flow management.

Overview of Acume eInvoicing Acume eInvoicing is a comprehensive electronic invoicing solution designed to streamline and automate the invoicing process for businesses. Its primary purpose is to provide a secure, efficient, and compliant way to send and receive invoices electronically. Key features include eInvoicing, PDF invoice data extraction, configurable workflow and approvals, and integration with accounting systems. User Interface and Ease of Use Acume eInvoicing boasts a user-friendly and intuitive interface, making it easy for users to navigate and utilize its features. The interface is clean and organized, with clear labels and minimal clutter. Unique design elements include customizable dashboards and workflows, allowing users to tailor the interface to their specific needs. Functionality and Features Acume eInvoicing offers a range of functionalities and features that set it apart from its competitors. Its eInvoicing capabilities enable businesses to send and receive invoices electronically, reducing manual errors and increasing efficiency. The PDF invoice data extraction feature automates data entry, while the configurable workflow and approvals ensure that invoices are properly approved and processed.

Pros & Cons

What users like
  • +Comprehensive eInvoicing solution
  • +User-friendly and intuitive interface
  • +Fast processing speeds and efficient handling of large data sets
  • +Reliable and secure
  • +Good value for its cost
  • +Suitable for various industries and users
What users flag
  • Steep learning curve for complex features
  • Limited customization options for certain features

Features

Key features

1. Accounts Payable Automation
Acume automates the accounts payable process, allowing businesses to process invoices and payments more efficiently.
2. Accounts Receivable Automation
Acume automates the accounts receivable process, enabling businesses to manage customer payments and invoices more effectively.
3. eInvoicing
Acume supports eInvoicing, allowing businesses to send and receive invoices electronically.
4. PDF Invoice Data Extraction
Acume can extract data from PDF invoices, automating data entry and reducing manual errors.
5. Configurable Workflow and Approvals
Acume allows businesses to customize approval workflows, automating the routing and approval of invoices.
6. Purchase Order Management
Acume enables businesses to manage purchase orders, including raising, approving, and receiving orders.
7. Expense Claim Management
Acume allows businesses to manage and approve expense claims, exporting claims to PDF with summary and detail.

Additional features

1. Accounts Payable Automation
Process PDF and eInvoices in the same workflow
Configurable coding and approval workflow
2. Accounts Receivable Automation
High-volume billing visibility into the eInvoicing network
Send invoices as PDF to customers
Connect bank feeds to automate receivables processing
3. eInvoicing
Process eInvoices and PDF invoices in the same workflow
Compliant with eInvoicing standards
4. PDF Invoice Data Extraction
Extract data from PDF invoices
Automate data entry
5. Configurable Workflow and Approvals
Customizable approval workflows
Automated routing and approval of invoices
6. Purchase Order Management
Raise, approve, and receipt purchase orders
Send purchase orders as PDF or over Peppol Network
7. Expense Claim Management
Manage and approve expense claims
Export claims to PDF with summary and detail
8. Integration
Integrate with accounting systems and other software
9. Security and Compliance
GDPR compliant
Secure data processing and storage
10. Reporting and Analytics
Provide insights into accounts payable and receivable processes
Help identify areas for improvement

Pricing

Free trial
Free version
Request a quote
Promo Offer

Countries & Languages

Global
Countries served
11
Interface languages
16
Billing currencies

Interface languages

EnglishSpanishFrenchGermanItalianDutchRussianChineseJapaneseKoreanPortuguese

Billing currencies

🇺🇸USD🇪🇺EUR🇬🇧GBP🇯🇵JPY🇦🇺AUD🇨🇦CAD🇨🇭CHF🇨🇳CNY🇸🇪SEK🇳🇿NZD🇰🇷KRW🇷🇺RUB🇮🇳INR🇧🇷BRL🇿🇦ZAR🇲🇽MXN

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