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Finance Automation

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ACH vs Wire Transfers
Understanding ACH and wire transfers will help you decide which epayment method best suits your needs. Paymerang is here to help! Schedule a demo today!
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Bridging the Gap: Empowering Financial Resilience Through Automating Accounts Payable in Private Higher Education
By automating AP processes, institutions can enhance efficiency and empower their existing personnel to redirect their focus towards more value-added projects.
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The Risk of In-House Virtual Card Programs
Virutal cards come with several benefits, but it's important to understand the risks of fraud with in-house virtual cards. Find out more with Paymerang.
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Introducing Intelligent, Line-Item G/L Coding in SimplyAP for D365 Business Central
Are you tired of spending countless hours manually assigning general ledger (GL) codes and dimensions to invoices? Say goodbye to this tedious task and welcome a new era of efficiency with SimplyAP's latest enhancement: Intelligent Automated G/L Coding.
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Paymerang and LeadingAge Southeast Join Forces to Provide Accounts Payable Automation to Senior Living Business Offices
Paymerang has partnered with LeadingAge Southeast, a premier association for senior living providers.
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Why You Shouldn't Wait to Automate AP When Migrating to Cloud ERPs
For businesses contemplating ERP system changes or upgrades in 2024, there are several crucial factors to consider: cost, features, capabilities, and more. However, amidst the evaluation process, it's essential for leaders to recognize what an ERP system is not designed to do
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Unlocking Invoice Automation for Multi-Entity Management in Microsoft Dynamics Business Central
For D365 BC users, leveraging AI-powered invoice automation alongside multi-entity management capabilities isn't just a luxury; it's a strategic imperative. Let's delve into how this powerful combination empowers organizations to take control of their invoice processes, making them leaner, faster, and more secure.
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The KPIs that Finance Pros Love
Discover how CFOs are leveraging AP automation to achieve key performance indicators (KPIs) in cost optimization, cash flow improvement, and enhanced working capital management. From driving efficiencies to strengthening supplier relationships, AP automation emerges as a strategic tool for CFOs navigating the financial landscape.
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Is Your Vendor File a Backdoor to Fraud?
In this blog, we’ll explore the risks of stale or incomplete vendor files and outline some best practices to protect your business from fraud.
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Optimizing Financial Control: A Guide to Invoice Approval with PO Automation
In this blog post, we will explore how Purchase Order Automation can be a game-changer and provide insights into optimizing financial control through streamlined invoice approval processes.
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