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Paymerang’s award-winning electronic payables solution provides a simple, secure and profitable way to pay your vendors. Imagine reclaiming 400+ hours a year for your department. Refocusing efforts away from payment processing and reconciliation to more strategic priorities like operational efficiency and financial controls. Imagine doing all that with just the touch of a button. And paying nothing out of pocket to gain that efficiency. Now imagine turning a profit on top of all that. Paymerang makes it possible. Our powerful and fully transparent payments model converts your Accounts Payable process into a revenue stream by shifting vendors to electronic payments. You earn cash rewards on payments made by virtual card, and if you’re like our average client, that can mean upwards of $50K back in your pocket every year. Visit https://paymerang.com/to find out how much time you can save and revenue you can generate by automating your Accounts Payable with Paymerang.
SoftCo Accounts Payable Automation processes all PO and non-PO supplier invoices electronically from capture and matching to invoice approval and query management. SoftCoAP delivers unparalleled touchless automation by incorporating unique Machine Learning technology to minimize the number of supplier invoices that require manual intervention. The result is 89% processing savings. Benefits of SoftCoAP include: Precise invoice data capture 90% touchless invoice processing with Auto ML Matching. 89% Faster processing of non-PO invoices with Smart Coding, Smart Routing & AutoML. Seamless management of recurring invoices On-the-go mobile approval Single channel for all payments regardless of type Certified ERP integration Powerful reporting and analytics All invoice data is captured using SoftCo’s Optical Character Recognition (OCR) technology. The Smart Matching engine matches invoice data to your purchase orders and goods receipt notes and automates even the most complicated matching scenarios, such as incomplete data, missing product codes, rounding issues and FX conversions. The result is a 38% improvement in match rate versus standard matching engines. Smart Coding harnesses Machine Learning to analyze previously coded invoices and automatically apply the correct coding for new invoices, reducing the reliance on the AP team’s knowledge and delivering coding in seconds rather than minutes. Smart Routing technology determines the correct routing of invoices for approval, reducing the time taken to correctly route invoices by 89%. SoftCoAP assigns your non-PO invoices to an automatic general ledger and cost center through posting templates that are associated with your vendors. Recurring invoices, such as subscriptions, leasing, rent and utilities, are automatically matched to your underlying PO, and SoftCoAP routes them for appropriate approval, without the need for supporting POs or GRNs. SoftCoAP incorporates anti-fraud functionality that delivers real-world fraud prevention and monitoring. Dashboard reports deliver greater clarity and insight into real-time day-today performance through Financial and Operational KPI reports. SoftCo Advanced Analytics tracks key trends to provide management with key insights required to manage costs, performance, and effectiveness of operations. SoftCoPay transforms payments from a cost center to a profit center by optimizing payments, earning rebates, reducing costs and mitigating payment risk. SoftCoPay streamlines payments into a single easy to use workflow regardless of payment type (card, ACH, or check).
Stampli is a complete AP automation platform that brings together accounts payable communications, documentation, corporate cards, and payments all in one place, allowing AP to have full control and visibility over corporate spending. By centering communications on top of the invoice itself, AP departments collaborate and communicate better with approvers, vendors, and anyone involved with purchases, allowing approvals to happen 5x faster. In addition, Stampli's AI, Billy the Bot, learns an organization's unique patterns to simplify GL-coding, automate approval notifications, identify duplicate invoices, and reduce time spent on manual data entry. Stampli's flexible platform fits seamlessly into any existing processes and integrates with financial systems, including NetSuite, Sage Intacct, QuickBooks, Microsoft Dynamics, SAP, and more.
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