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Combine the power of automated invoice processing through Concur Invoice with automated payments through Paymerang! Paymerang’s award-winning electronic payables solution provides a simple, secure, and profitable way to streamline AP disbursements. Imagine a world where you can push a button and automatically send the invoices you select to be paid—with Paymerang, this is possible! Paymerang makes the payments and handles all the reconciliation, ensuring all payments are processed and paid to the correct accounts. You no longer need to print and mail checks or chase uncashed payments. Paymerang does all the work, saving you hundreds of hours each year and reducing fraud risk, while earning you lucrative cash- back rebates. Setup is quick and easy because Paymerang is integrated with Concur Invoice. Submit a request for more information to get started turning AP into a profit center with SAP Concur and Paymerang!