Paymerang provides streamlined invoice and payment automation solutions that bring Accounts Payable (AP) departments into the modern age. Paymerang's solutions save AP departments hundreds of hours annually, enhance visibility, increase accuracy, improve efficiency, and earn rebates while reducing paper, fraud risks, and operating costs.
For healthcare settings, delivering great patient care can't happen without strong financial performance. Paymerang's finance automation solution helps you improve compliance, patient reimbursement and supplier payments—all while generating more revenue.
Transform your AP Department with finance automation.
Paymerang's Invoice Automation Solution utilizes artificial intelligence to read captured invoices and extract data points, minimizing the amount of manual data entry. It allows Accounts Payable professionals to gain immediate visibility to all invoices and their approval status, along with enabling companies to go paperless through electronic processing and archiving. The solution increases workflow efficiency through the ability to electronically route and approve invoices. Invoices can be ingested in bulk and split appropriately after they are loaded thus cutting down on time spent inputting invoices into the system. All actions taken on a given invoice are captured and documented, providing an electronic audit trail.
Click here to learn more about Paymerang's Invoice Automation Solution.