ACMO Accounts Payable Automation is a cloud-native SaaS solution that automates invoice capture, validation, matching, approvals, and ERP integration, enabling finance teams to process invoices faster with greater control and visibility.
ACMO Accounts Payable Automation modernises the end-to-end AP lifecycle, from invoice ingestion through to approval and ERP posting. The platform combines intelligent document processing, configurable business rules, workflow orchestration, and AI-assisted decisioning to eliminate manual effort while improving accuracy and compliance. The solution supports multi-entity environments, flexible approval hierarchies, role-based access control, and seamless integration with ERP systems. Customers can scale usage based on document volumes, user roles, and operational concurrency, while maintaining full transparency and auditability across all AP activities. ACMO is delivered as a secure, externally hosted SaaS platform and integrates with customer systems via APIs and file-based interfaces.
Highlights
End-to-end accounts payable automation with intelligent document processing, configurable workflows, and role-based approvals to reduce manual effort and improve processing accuracy.
Flexible commercial model supporting module licensing, document volume, named users, and concurrency, allowing organisations to scale AP operations as business needs evolve.
Seamless integration with ERP systems and finance platforms, delivering full visibility, auditability, and control across multi-entity accounts payable environments.
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Pricing is based on the duration and terms of your contract with the vendor. This entitles you to a specified quantity of use for the contract duration. If you choose not to renew or replace your contract before it ends, access to these entitlements will expire.
Additional AWS infrastructure costs may apply. Use the AWS Pricing Calculator to estimate your infrastructure costs.
You buy one bundle, the AP Automation Bundle, sold in units under a contract. Each unit covers a fixed allotment: 10,000 pages of annual invoice volume and 1 user license. Pricing scales by adding more units as your invoice volume or user count grows. A single unit bundles invoice ingestion, data extraction, matching, workflow approvals, and ERP integration together, so you are not billed for these capabilities separately. There is one dimension, so there are no tiers or add-ons to compare.
Top-of-mind questions for buyers
What counts as one page toward my 10,000 annual page volume?
A page is one scanned or ingested invoice page processed through the system. Multi-page invoices count each page separately. Both emailed or PDF invoices run through data extraction and eInvoices received directly count toward the same annual page allotment once inside the platform.
What happens if my invoice volume or team grows beyond one unit's allotment?
Each unit bundles 10,000 annual pages and 1 user license together. To handle more volume or add users, you buy additional units. Units scale the same fixed allotment, so page capacity and user seats increase together with each unit added.
Does this bundle replace my ERP or accounting system?
No. The bundle automates invoice receipt, extraction, matching, and approvals, then delivers data to your ERP through its integration capability. It works alongside your existing ERP rather than replacing it. ERP integration is part of the single bundle, not a separate charge.
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Vendor refund policy
All orders are non-cancellable and all fees and other amounts you pay under this Agreement are non-refundable.
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SaaS delivers cloud-based software applications directly to customers over the internet. You can access these applications through a subscription model. You will pay recurring monthly usage fees through your AWS bill, while AWS handles deployment and infrastructure management, ensuring scalability, reliability, and seamless integration with other AWS services.
Support is included with all subscriptions. Customers receive timely assistance for onboarding, configuration, invoice processing, workflow management, and ERP integrations. Our team works closely with your organisation to ensure smooth operations and rapid issue resolution. For customers with advanced requirements, enhanced support options and dedicated engagement models are available.
AWS infrastructure support
AWS Support is a one-on-one, fast-response support channel that is staffed 24x7x365 with experienced and technical support engineers. The service helps customers of all sizes and technical abilities to successfully utilize the products and features provided by Amazon Web Services.
Automation Anywhere’s Agentic Solution for Accounts Payable is an AWS-hosted AP automation solution for controllers and finance teams that runs invoice processing end to end, from intake and validation to approvals. It delivers speed and accuracy with document agents that extract handwritten invoices, three-way matching, and exception handling with natural language interaction across the entire workflow.
Automation Anywhere achieved Agentic AI, Generative AI and Conversational AI Competencies and transacts solely through Private Offer. The pricing is quoted based on software customization. Pricing stated in this listing is for reference only. Automation Anywhere is a leader in Agentic AI-powered process automation the company's platform is powered with specialized AI, generative AI and offers RPA, end-to-end process orchestration, and analytics, with a security and governance-first approach as one of the first 100 companies worldwide to earn ISO/IEC 42001:2023 certification, the international standard for responsible AI governance. Automation Anywhere empowers organizations worldwide to unleash productivity gains, drive innovation, improve customer service and accelerate business growth.
Deployment Options:
1) Software as a service (SaaS) automation application that is centrally hosted and uniformly managed by AAI
2) Self Managed
3) Certified for AWS WorkSpaces
Finance, procurement, and AP teams are under pressure to do more with less, but manual processes and disconnected systems make it hard to manage spend effectively. Coupa's Source-to-Pay and AP Automation solutions eliminate inefficiencies by delivering visibility, control, and agility across all spend. The result: reduced costs, stronger margins, and more time for strategic work.
RedOwl transforms Accounts Payable delivering real-time governance, control, and automation for the office of the CFO and finance teams. The agent validates invoices, enforces policies, prevents errors and fraud, and streamlines approvals applying pre-transactional intelligence. RedOwl eliminates manual tasks, accelerates processing, and provides complete visibility across the entire AP lifecycle, enabling organisations to operate with accuracy, compliance, and confidence.
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