GICA is pleased to offer this contract through GICA's partnership with The Coalition. Paymerang can dramatically improve accounting efficiency, lower costs and drive new revenue for your school. Paymerang is an electronic supplier payment solution for accounts payable invoices that helps schools move away from costly and inefficient check processing by converting 75%+ or your suppliers to electronic payment in the 1st year alone. The program is far superior to bank and ERP solutions and is ideally suited to support accounting departments of all sizes. Through the Coalition program you will have the opportunity to get special transaction pricing and special aggregated cash back percentages as additional schools participate.
- Easy setup and simple flat file upload
- Eliminates check writing
- No cash outlay for start up
- No changes to existing systems or AP processes
- Reduces AP workload
- System decisions best payment method
- Generates quarterly cash rebates
- Proven successful with private schools
For more information about this contract or a software demo, please contact Brian Cook, Vice President of Higher Education Development at 804-317-9229.
If you are interested in more information regarding GICA procurement program agreements, please contact Lisa Macke, Director of Member Services, at (404) 233-5433 x24.