For Corporate Businesses looking for ERP Bank connectivity

Connect your ERP to all your banks through a single, secure connection

We cut implementation timelines from 12 months to 6 weeks and manage every detail with your banks so your finance team doesn’t have to.

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Diagram showing six banks connected to Acme software, integrated with Oracle NetSuite and Microsoft Business Central, supporting functions like Bank Feed, Vendor Bill Payment, Recognition & Reconciliation, and Lending.

Key Use Cases

Solution suitable for

Mid-to-large enterprises on NetSuite or Business Central
Finance & Treasury teams juggling multi-bank operations
Compliance officers demanding tamper-proof audit trails
Daily Bank Statements from ABC Bank showing options to view statements dated 25 and 24 September.

Automated Bank Feeds

Daily bank statements flow straight into your ERP for friction-free reconciliation.

User interface showing a blue button labeled 'Approve Vendor Payment' with a cursor pointer, above a confirmation message stating 'Bank Instruction Received!' with a checkmark icon.

Vendor Bill Pay

Push payment instructions from ERP to bank portals automatically—choose approval workflows or straight-through processing

How it works

Traditional ERP-to-bank projects are slow, manual, and risky

9–12 months of multi-party coordination.
Finance teams waste hours on file uploads/downloads.
CSV upload/downloads is the top vehicle for fraud and compliance gaps.
We make it simple, with a single multi-layered solution

Streamlined Connectivity to Banks

Connect to DBS, OCBC, UOB, HSBC and more through a unified API.

ERP Connectors

Plug-and-play modules for NetSuite & Microsoft Business Central.

End-to-End Implementation

Acme handles scoping, bank onboarding, testing, and go-live.

Ongoing Support

Bank downtime maintenance and file/api version upgrades ensure no down times.

Supported workflows

Bank Reconciliation

Automated statement import and matching

Vendor Bill Pay

Straight-through or approval-based payment pushes

Instant Credit Notifications

Real-time updates on incoming funds

FX Rates Feed

Daily FX rates injected into ERP

Benefits to your corporate clients

Managed Project Delivery

Acme leads all project management and bank-side implementation — no more chasing multiple stakeholders.

Enhanced Compliance & Fraud Protection

API-only data flows eliminate editable files and reduce fraud risk (e.g. eFishery-style AR manipulation).

Secure & Scalable

Bank-grade encryption, audit trails, and role-based access controls.

Customer Testimonials

Alex Lew
CPO

StashAway introduces instant eGIRO via Acme to encourage regular, automated investing

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With eGIRO, StashAway's clients can link their bank account in under 2 minutes, and thereafter initiate fund transfers on a real-time or recurring basis directly from their StashAway mobile app.

Lau Jia Cai (JC)
Co-founder

The impact can be felt almost immediately. With Acme's solution, we can reconcile payments in near real-time and eliminate any delays in shipping out orders. In addition to high customer satisfaction, this also frees up capacity from our sales and finance teams.

Ready to accelerate ERP-to-bank connectivity and strengthen compliance?

Talk to an Integration Specialist