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    4.7 / 5.0
    Customer References85 total
    About

    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.

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    4.7 / 5.0
    Customer References503 total
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    SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management solutions, driven by a relentless pursuit to simplify and automate these everyday processes. The highly-rated SAP Concur mobile app guides employees through business trips, charges are directly populated into expense reports, and invoice approvals are automated. By integrating near real-time data and using AI to analyze transactions, businesses can see what they’re spending, improve compliance, and avoid possible blind spots in the budget. SAP Concur solutions help eliminate yesterday’s tedious tasks, make today’s work easier, and support businesses to run at their best.

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    Customer References232 total
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    Tipalti provides the world's most powerful global payables automation platform to streamline the entire process of making payments to global suppliers and partners. Tipalti provides one cloud system that includes white-labeled supplier onboarding, W9/W8 tax form collection and validation, payment method and currency selection, global remittance, early payments, payee payment status communications, payment reconciliation, and 1099 / 1042-S tax filing preparation reports.

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