Get the Most Out of Your ERP with Directly Integrated AP Automation, Procurement, and Document Management Solutions

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

Integrated within your ERP 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!



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.

2,000+ 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.”

Greg Dzurinda

Computer Information Systems Supervisor

The Zidian Group

“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

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

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.


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.


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.


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.


PairSoft Pricing

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

  • No Obligation
    No Obligation

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

  • Easy to Understand
    Easy to understand

    Pay only for what you need.

  • Unlimited users and storage
    Unlimited users and storage

    No extra charges or overage penalties as your team grows

  • Free integration and support
    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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