Get the Most Out of Microsoft Dynamics 365 Business Central with Full AP Automation

PairSoft’s automated AP software integrates directly with Dynamics 365 Business Central to give you full visibility over data entry, approval workflows, and document auditing.

Integrated within d365 Business Central and provides 90% more efficient filing and retrieval to boost your accounts payable output

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Streamlines invoice processing with electronic workflows for 70% faster approvals 

AP Automation

$62,000 average annual savings in employee time!

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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 Microsoft Dynamics 365 that help save both time and money.

2,000+ Accounting & Procurement Departments Automate with PairSoft

“The one thing that always reassures me is PairSoft is the only one Microsoft gave their blessing to by making it Microsoft-certified. I know that we made the right choice. ”

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Finanacial Systems Manager
Excelsior College Tom Weaver

“Our ability to oversee and manage information is so much stronger. It’s completely a self-service system.”

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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
for Business Central

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NEW!
Make Payments with PairSoft

You can now add invoice-to-pay functionality to your AP automation process, with instant payment processing from Microsoft Dynamics BC and over 10 payment methods to choose from.

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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 d365 Business Central.

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Manual Tasks Are a Thing of the Past

Automation in everything from invoice exceptions to general ledger coding right within Microsoft Dynamics BC 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 d365 ERP while working with suppliers regardless of their own location and currency.

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Seamless Expense Automation

Centralized document storage is housed within d365 BC for one-click oversight of your expenses and receipts. Our OCR technology captures receipt data and automatically matches it with expense reports in the ERP, eliminating duplicates and enriching d365 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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