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MAKE YOUR PROCURE to PAY PROCESS
EFFICIENT, SECURE, AND PROFITABLE
Paymerang provides streamlined invoice and payment automation platforms that bring Business Offices into the modern age.
One of the major challenges hindering business offices, especially in higher education, is manual, paper-based accounting processes. Around 84% of the typical AR/AP practitioner’s day is spent on manual tasks, which are time-consuming and highly inefficient. Paymerang’s holistic solution streamlines the Procure to Pay process. It saves teams thousands of hours annually, allowing accounting teams to focus on more student-facing activities and projects while exploring new ways to run their schools more strategically and profitably.
As a Procure to Pay Automation provider, Paymerang understands that higher education business offices are busier than ever and need more time to focus on student needs. Implementing Paymerang’s Automation solutions take less than 10 hours and works with various ERPs, including Banner, Colleague, Jenzabar, Great Plains, Workday, Oracle, and Blackbaud.
Along with that, Paymerang provides white-glove customer service, unlike similar providers. More than 100 U.S.-based customer representatives can answer inquiries from vendors and business office teams, typically within 2 hours or less, guaranteeing that your organization’s staff doesn’t take the brunt of obligations slowing them down.
To learn more about Paymerang, click here.
Optimizing AP: Greenville University's Story
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