No Obligation
This personalized quote includes a free consultation to better understand your needs.
Get the Most Out of Microsoft Dynamics GP with Full AP Automation
PairSoft’s automated AP software integrates directly with Dynamics GP to give you full visibility over data entry, approval workflows, and document auditing.
Integrated within MS Dynamics GP and provides 90% more efficient filing and retrieval to boost your accounts payable output
Streamlines invoice processing with electronic workflows for 70% faster approvals
$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 GP 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.”
Tom Weaver
Financial Systems Manager
Excelsior College
“Our ability to oversee and manage information is so much stronger. It’s completely a self-service system.”
Kent Farver
Director of Finance
Metro Waste Authority (MWA)
"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."
Inna Bass
Director of Accounting
Answer Financial
Bring Your Team to the Forefront of AP Automation for Dynamics GP
Go from a slow, manual process organization to an efficient one that’s ready to scale and take on new challenges.
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 GP and over 10 payment methods to choose from.
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 Dynamics GP.
Manual Tasks Are a Thing of the Past
Automation in everything from invoice exceptions to general ledger coding right within Microsoft Dynamics GP means your accounts payable team can be freed up to focus on more complex tasks.
Multi-Currency Capability for Multiple Solutions
International businesses and international teams can access the same files and data from the GP ERP while working with suppliers regardless of their own location and currency.
Seamless Expense Automation
Centralized document storage is housed within GP 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 Dynamics GP with information on preferred business workflows.
PairSoft Pricing
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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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