Paymerang platform integrates with existing accounting systems, allowing AP departments to automate the entire invoice and payment process. The platform captures invoices electronically, extracts relevant data, and routes them for approval. Once approved, Paymerang initiates payments to vendors through various methods, including ACH, virtual card, and check.Paymerang platform also includes features such as vendor management, invoice matching, and reporting and analytics. Vendor management allows AP departments to easily onboard and manage vendors, ensuring accurate and up-to-date information. Invoice matching ensures that invoices are matched with purchase orders and receipts, reducing errors and discrepancies. Reporting and analytics provide AP departments with real-time insights into payment status, cash flow, and vendor performance.In addition to streamlining the AP process, Paymerang also helps AP departments earn rebates on payments made through virtual cards. By leveraging Paymerang partnerships with card issuers, AP departments can earn cash back on payments, further reducing costs and increasing efficiency.Overall, Paymerang platform revolutionizes the AP process by eliminating manual tasks, reducing errors, and providing valuable insights. With Paymerang, AP departments can save time, reduce costs, and improve overall efficiency.

Social Link