Ever-increasing is the need to accelerate vendor transactions, while ensuring smooth operations. With Actum, you can eliminate manual procure-to-pay processes with settlement periods as fast as two business days.
Choose one-time or recurring payments through a direct API integration, regularly scheduled SFTP upload, or in our web-based portal.
Reduce errors and payment friction with automated origination and fast bank verification.
View transaction updates in real-time to trigger automated or manual actions, reconcile between departments, and gain actionable insights.
End-to-End Procurement Processing
Actum helps you reduce the complexity of managing multiple payment systems. Our robust suite of APIs and intuitive design allow you to easily integrate ACH processing into new & existing procurement software solutions.
Receive notifications of payment status so your operations stay smooth.
Our API endpoints are simple and effective ways to automate reconciling purchase orders with invoices and payments.
Our team is dedicated to helping you help your customers every step of the way.