AP Automation Built Directly Inside Your ERP

PairSoft helps finance teams automate accounts payable without adding another disconnected system. Built directly inside your ERP like Blackbaud, Microsoft Dynamics, NetSuite, Sage, PairSoft works where your team already works and streamlines invoice processing, approvals, payments, and audit readiness from one familiar environment.

Key Benefits

No second login or sync delays

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AI agents automate repetitive AP tasks and reduce manual work

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Integrated digital payments help accelerate vendor payments

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Built-in controls help prevent fraud, duplicate payments, and approval errors

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Up to 70% faster invoice approvals

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Start with AP automation today and expand into a complete procure-to-pay solution as your business grows.

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YOU CAN TRUST US TO GET THE JOB DONE

We have a proven track record of helping companies of all sizes implement dynamic solutions for their ERPs that help save both time and money.

1,500+ Accounting & Procurement Departments Automate with PairSoft

“They all do similar stuff, but with PairSoft, it was not only how much it does but also the flexibility it provides. The ability to design custom scripting to the workflow was something we were looking for.”

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Computer Information Systems Supervisor
The Zidian Group Greg Dzurinda

"The Project Management and Support Team have been exception al to work with."The customizable workflows for our NetSuite Integration is extraordinary."

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Director of Finance
Metro Waste Authority (MWA) Kent Farver

"Answer Financial was able to reduce approval time by 70% using PairSoft and give our accounts payable employee 15% of her week back. Approvals used to take a week. Now they take one day."

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Director of Accounting
Answer Financial Inna Bass

Bring Your Team to the Forefront of AP Automation

Go from a slow, manual process organization to an efficient one that’s ready to scale and take on new challenges.

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One of the Best Approval Engines in the Industry

Create a clear workflow for document approvals. With PairSoft, every step of the process is digital, which means faster sign-offs, hand-offs, and payment all within your ERP.

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Manual Tasks Are a Thing of the Past

Automation in everything from invoice exceptions to general ledger coding right within your ERP means your accounts payable team can be freed up to focus on more complex tasks.

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Multi-Currency Capability for Multiple Solutions

International businesses and international teams can access the same files and data from the ERP dashboard while working with suppliers regardless of their own location and currency.

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Seamless Expense Automation

Centralized document storage is housed within your dashboard for one-click oversight of your expenses and receipts. Our OCR technology captures receipt data and automatically matches it with expense reports in your ERP, eliminating duplicates and enriching your database with information on preferred business workflows.

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Our Integrations

PairSoft Pricing

Complete the form to get your personalized, no-obligation price quote from PairSoft.

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No Obligation

This personalized quote includes a free consultation to better understand your needs.

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Easy to understand

Pay only for what you need.

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Unlimited users and storage

No extra charges or overage penalties as your team grows.

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Free integration and support

Free ERP and CRM integration, ongoing upgrades, and unlimited technical support.

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Upgrade Your ERP Experience with PairSoft

No cost to you. Zero commitment required.

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