---
description: Review of Acume eInvoicing Software: system overview, features, price and cost information. Get free demos and compare to similar programs on Software Advice Ireland.
image: https://gdm-localsites-assets-gfprod.imgix.net/images/software_advice/og_logo-55146305bbe7b450bea05c18e9be9c9a.png
title: Acume eInvoicing | Reviews, Pricing & Demos - SoftwareAdvice IE
---

Breadcrumb: [Home](/) > [Accounts Payable Software](/directory/1851/accounts-payable/software) > [Acume eInvoicing](/software/376991/acume-einvoicing)

# Acume eInvoicing

Canonical: https://www.softwareadvice.ie/software/376991/acume-einvoicing

> Acume is an AP and AR solution designed around best-practice AP and AR workflows. Acume can process both eInvoices and PDF invoices in the same workflow.&#10;&#10;Acume integrates with your accounting or ERP system to handle the AP and AR function and exports data back to these systems. The Acume interface is often an easier place for AP and AR teams to work as the solution is not trying to manage all of the other information an accounting system has to handle&#10;&#10;Acume is connected to an Access Point which means users can send and receive eInvoices to any trading partner on the eInvoicing network. &#10;&#10;Acume currently connects to Xero and MYOB via API and additional integrations will be added. Acume also has a set of open APIs and there are several accounting systems in the process of connecting.  Get in touch to find out if we have spoken with ERP/accounting solution provider.&#10;&#10;Accounts Payable&#10;&#10;Acume configurable workflows progress supplier invoices through a logical workflow from receipt through to export (in a posted state ready for payment) to the accounting system&#10;&#10;Users can select to code invoices at a header level, or split the invoice by value or percentage across different general ledger code dimensions.  Acume also provides a function to allow coding by invoice line and then sum the related lines or export the individual lines, whichever meets your business process for that Transaction&#10;&#10;Acume's configurable approval rules allow administrators to set approvals by any supplier or GL dimension, and you can create multiple fiscal levels and multiple approver conditions if required.&#10;&#10;All approvals are logged in the system so there is a clear audit trail if needed.&#10;&#10;Accounts Receivable&#10;&#10;Aume can also be used to send invoices created or loaded from your accounting system or bulk billing process as either an eInvoice or PDF invoice.&#10;&#10;Acume reconciliation matches bank feed data to your customer invoices automatically allocating payments as they register in your bank account.&#10;&#10;Acume team is working on Purchase Order to Invoice matching and this should be available in late 2023.&#10;&#10;Acume will continue to connect to popular cloud accounting providers, but we can also connect to legacy systems via file download and transfer. Contact our team if you'd like to know more.
> 
> Verdict: Rated \*\*\*\* by 0 users. Top-rated for **Overall Quality**.

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## About the vendor

- **Company**: Streamline Business Group

## Commercial Context

- **Starting Price**: A$65.00
- **Pricing model**: Other (Free Trial)
- **Pricing Details**: 65$ per month for a basic account to process up to 50 transactions.  Pricing per transaction after 50 for the remainder of the month.  High volume users should get in touch for specific pricing.
- **Target Audience**: 11–50, 51–200, 201–500, 501–1,000, 1,001–5,000, 5,001–10,000, 10,000+
- **Deployment & Platforms**: Cloud, SaaS, Web-based, Mac (Desktop), Windows (Desktop), Linux (Desktop), Chromebook (Desktop)
- **Supported Languages**: English
- **Available Countries**: New Zealand

## Features

- API
- Accounting
- Accounting Integration
- Alerts/Notifications
- Approval Process Control
- Audit Trail
- Bank Reconciliation
- Billing & Invoicing
- Bulk Send
- Data Import/Export
- Document Management
- ERP integration
- Fraud Detection
- General Ledger
- Invoice Creation
- Invoice History
- Invoice Management
- Invoice Processing
- Multi-Currency
- Online Invoicing

## Integrations (6 total)

- ABM
- Abel ERP
- BuildPro
- COSTAR
- MYOB Business
- Xero

## Support Options

- Email/Help Desk
- FAQs/Forum
- Knowledge Base

## Category

- [Accounts Payable Software](https://www.softwareadvice.ie/directory/1851/accounts-payable/software)

## Related Categories

- [Accounts Payable Software](https://www.softwareadvice.ie/directory/1851/accounts-payable/software)
- [Billing and Invoicing Software](https://www.softwareadvice.ie/directory/263/billing-invoicing-software/software)
- [Accounts Receivable Software](https://www.softwareadvice.ie/directory/1843/accounts-receivable/software)

## Alternatives

1. [QuickBooks Online](https://www.softwareadvice.ie/software/393202/quickbooks-online) — 4.3/5 (8394 reviews)
2. [QuickBooks Desktop](https://www.softwareadvice.ie/software/17316/quickbooks-pro) — 4.4/5 (2552 reviews)
3. [Xero](https://www.softwareadvice.ie/software/2976/xero) — 4.4/5 (3273 reviews)
4. [QuickBooks Enterprise](https://www.softwareadvice.ie/software/49801/qb-enterprise) — 4.5/5 (20614 reviews)
5. [NetSuite](https://www.softwareadvice.ie/software/25483/netsuite-wholesale-distribution-edition) — 4.2/5 (2003 reviews)

## Links

- [View on SoftwareAdvice](https://www.softwareadvice.ie/software/376991/acume-einvoicing)

## This page is available in the following languages

| Locale | URL |
| en | <https://www.softwareadvice.com/accounting/acume-einvoicing-profile/> |
| en-AU | <https://www.softwareadvice.com.au/software/376991/acume-einvoicing> |
| en-GB | <https://www.softwareadvice.co.uk/software/376991/acume-einvoicing> |
| en-IE | <https://www.softwareadvice.ie/software/376991/acume-einvoicing> |
| en-NZ | <https://www.softwareadvice.co.nz/software/376991/acume-einvoicing> |

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