One Platform for Finance and Enterprise Workflows.
ACMO combines AI, workflow orchestration, governance and integrations in one platform for Accounts Payable, Accounts Receivable, Procurement, Supplier Management and other finance and enterprise workflows.
Modular workflows, delivered through one platform
Each ACMO module solves a specific operational problem, while sharing the same intelligence, controls, and integration foundation.
Accounts Payable
End-to-end invoice processing with intelligent automation, controlled approvals, and ERP alignment.
Intelligent invoice ingestion
AI-assisted data extraction and classification
Automated GL coding
Matching and validation
Exception handling and approvals
ERP synchronisation
Peppol eInvoicing for Australia and New Zealand
Receive compliant Peppol eInvoices directly into ACMO through a certified Access Point. Invoices are validated against Peppol BIS Billing 3.0 and PINT AU-NZ standards before entering your workflow, reducing errors and accelerating processing
- Process Peppol eInvoicing via a certified Australian Access Point
- ABN and NZBN-based participant registration
- Full support for UBL (XML) invoice formats
- Full support for UBL (XML) invoice formats
- Secure AS4 protocol transmission
- Multi-part payload support (UBL + PDF attachments)
- End-to-end encryption in transit and at rest
- All data processed and stored within Australia
Accounts Receivable
Automated cash allocation and remittance processing with visibility across customer balances.
Bank and remittance ingestion
Intelligent payment matching
Partial and exception handling
Allocation workflows
ERP synchronisation
Procurement
Controlled requisitions, approvals, and purchasing with built-in policy and budget checks.
Requisition creation
Policy and budget validation
Approval workflows
Purchasing controls
ERP alignment
Supplier Management
Centralised supplier onboarding, compliance, and collaboration.
Supplier onboarding
Self-service portal
Controlled updates
Collaboration and visibility
Expense Claims
Policy-controlled expense submissions with mobile capture and audit-ready approvals
Expense submission
Policy validation
Audit-ready records
ERP synchronisation
Progress Claims
Project-based claims with milestone tracking, certification, and billing control.
Milestone-based claims
Certification workflows
Adjustments and retention
ERP synchronisation
One platform powering every module
ACMO modules share the same foundation of AI, workflow orchestration, integrations, and governance controls - delivering consistent automation, visibility, and control across finance and operational processes.
Explore the PlatformPlatform Capabilities
ACMO modules are built on a shared platform foundation. These capabilities operate consistently across all workflows, ensuring intelligence, control, and integration are applied uniformly, regardless of use case.
ACMO AI
AI-assisted automation with transparent, explainable, and auditable decisions.
ACMO AI supports data extraction, classification, validation, and matching across workflows. Results remain visible and controllable through confidence indicators and rule outcomes. Decisions can be reviewed, adjusted, or escalated as required.
Integrations
Real-time synchronisation with ERP and enterprise systems.
Only validated and approved outcomes are synchronised, keeping downstream systems aligned while reducing reconciliation effort and integration risk.
Sync Client
Secure connectivity for hybrid environments.
The Sync Client enables controlled ingestion from internal systems and file locations without exposing infrastructure, supporting incremental modernisation.
Workflow Orchestration
Configurable workflows for routing transactions, approvals, and exceptions.
Transactions move through workflows aligned to organisational structure, policies, and risk profiles. Shared orchestration ensures consistent governance and predictable behaviour across all modules.
Mobile Experience
Secure approvals and exception handling from any device.
Mobile access is designed for decision-making rather than data entry. All actions follow the same controls and audit rules as desktop workflows.
Audit and Controls
Built-in governance and traceability.
Role-based access, delegation of authority, and full activity history are applied consistently across modules, supporting audits, compliance, and executive oversight.
Document Fraud Check
Detect altered, manipulated, or suspicious documents before they enter your workflow.
ACMO Tamper Shield analyses documents for signs of fraud or manipulation before they are processed. Using advanced document integrity analysis, it detects tampering, structural inconsistencies, suspicious edits, and high-risk document modifications.
Fraud detection capabilities includes
- Detection of altered or manipulated invoices
- Identification of suspicious document edits or overlays
- Structural analysis of document templates and layouts
- Metadata and image layer anomaly detection
- Detection of synthetic or AI-generated documents
- Risk scoring and fraud indicators before workflow processing
Ready to bring your Finance Workflows onto One Platform?
See how ACMO brings documents, approvals, controls and integrations together to automate finance workflows across your organisation.”
