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Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

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List of Paymerang Invoice Automation Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
A Better Chance Non Profit 200 $20M United States Paymerang Paymerang Invoice Automation AP Automation 2021 n/a
In 2021 A Better Chance implemented Paymerang Invoice Automation as its AP Automation platform to centralize accounts payable invoice processing and vendor payment orchestration. Paymerang Invoice Automation was introduced as the primary AP Automation application supporting weekly invoice processing and vendor payment workflows under the finance organization. The implementation emphasized invoice capture, automated workflow routing for approvals, exception handling for vendor discrepancies, and electronic payment orchestration consistent with AP Automation functional patterns. Configuration work focused on approval hierarchies, invoice-to-PO matching and structured invoice posting procedures to align with month end close activities. Operationally the Paymerang deployment operated alongside existing finance applications used by A Better Chance, with invoices processed using PaperSave and AP postings and purchase order imports reconciled into Financial Edge. The finance team retained administrative control and coordinated interactions with Concur for employee expense approvals, Procurify for purchasing workflows, Raiser’s Edge for donation reconciliation touch points, and payroll and card reconciliation activities that involve Insperity and Amex statements. Governance and rollout were led from the Finance and Administration function, with the Finance and Administration Manager acting as system administrator, training staff on invoice intake and vendor dispute resolution, and owning AP process flows and month end coordination. Operational changes included formalizing vendor point of contact procedures, embedding Paymerang Invoice Automation into the AP review and posting cadence, and documenting approval and reconciliation workflows for ongoing finance operations.
Collegiate School Education 150 $10M United States Paymerang Paymerang Invoice Automation AP Automation 2017 n/a
In 2017, Collegiate School implemented Paymerang Invoice Automation as its AP Automation solution. The deployment focused on accounts payable and finance functions across the 150-employee independent school, with budget managers provisioned for direct access to processed invoices. The implementation centralized digital invoice capture and imaging, automated approval routing and electronic posting workflows, and created a searchable invoice repository to support invoice retrieval and auditability. Configuration prioritized role-based approval paths mapped to budget owner responsibilities and PO matching logic common to AP Automation systems, reducing manual paper handling and routing. Governance adjustments shifted invoice approval accountability to budget managers and introduced electronic audit trails to support the Controller/Risk Manager. According to the Controller/Risk Manager, Collegiate School gained significant efficiencies in approving and posting invoices, the process became paperless, and budget managers have instant access to processed invoices.
Kent School Education 195 $15M United States Paymerang Paymerang Invoice Automation AP Automation 2016 n/a
In 2016 Kent School implemented Paymerang Invoice Automation as its AP Automation solution. The school moved from a manual, paper based accounts payable process that relied on paper invoices and embraced the Paymerang AP Automation Platform. The implementation covered both Invoice Automation and Payment Automation modules, incorporating invoice capture, digital approval workflows, and automated payment execution consistent with AP Automation functional workflows. Deployment targeted the business office and accounts payable function, configuring workflow routing, role based approval controls, and vendor payment scheduling to centralize invoice intake and payment processing. Governance and process changes included standardized submission channels and documented approval procedures to support the new digital workflows. The Paymerang Invoice Automation deployment established an operational foundation for AP governance and control within Kent School's business office.
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Buyer Intent: Companies Evaluating Paymerang Invoice Automation

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FAQ - APPS RUN THE WORLD Paymerang Invoice Automation Coverage

Paymerang Invoice Automation is a AP Automation solution from Paymerang.

Companies worldwide use Paymerang Invoice Automation, from small firms to large enterprises across 21+ industries.

Organizations such as A Better Chance, Kent School and Collegiate School are recorded users of Paymerang Invoice Automation for AP Automation.

Companies using Paymerang Invoice Automation are most concentrated in Non Profit and Education, with adoption spanning over 21 industries.

Companies using Paymerang Invoice Automation are most concentrated in United States, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Paymerang Invoice Automation across Americas, EMEA, and APAC.

Companies using Paymerang Invoice Automation range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 100%, large organizations with 1,001-10,000 employees - 0%, and global enterprises with 10,000+ employees - 0%.

Customers of Paymerang Invoice Automation include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.

Contact APPS RUN THE WORLD to access the full verified Paymerang Invoice Automation customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AP Automation.