No Obligation
This personalized quote includes a free consultation to better understand your needs.
PairSoft’s automated procurement software works directly within your ERP to give you complete control over your procure-to-pay and requisition, turning siloed processes into seamless spend management.
We have a proven track record of helping companies of all sizes implement dynamic solutions that help save both time and money.
"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.”
Computer Information Systems Supervisor
The Zidian Group
“Everything from office supplies, to factory equipment, to service calls goes through the software. It’s entirely paperless, and there’s no duplicate data entry required.”
IT Manager
Minn-Dak Farmers Cooperative
“Because of PairSoft, our purchasing agent is able to spend time on more strategic tasks such as negotiating better pricing.”
Business Application Analyst
Bonita Springs
Import documents using one-click email integrations, attachments, drag-and-drop, and more.
The solution performs database lookups to validate low confidence characters.
Approved AP transactions move directly into Your ERP or CRM via PairSoft’s integration, which eliminates data entry.
PairSoft’s OCR extracts data to create AP transactions.
PairSoft pushes documents into the workflow and routes them according to your business rules.
Our supplier portal sits within your ERP, so you can set change approvals, communicate, and manage transactions with your vendors right from the dashboard.
Advanced optical character recognition (OCR) technology extracts financial data from all types of documents and compares it against your entire database, eliminating duplicates and drastically decreasing your error rate.
Analyze where your fastest invoice, approval, and other performance indicators are coming from to stop bottlenecks before they start and ensure that only your best patterns are being repeated in the future.
Curate your company’s pre-approved items and suppliers down to the SKU to reduce maverick spending and maintain supplier relationships. When purchases are approved through the workflow, the software will automatically send orders for fulfillment.
Complete the form to get your personalized, no-obligation price quote from PairSoft.
This personalized quote includes a free consultation to better understand your needs.
Pay only for what you need.
No extra charges or overage penalties as your team grows
Free ERP and CRM integration, ongoing upgrades, and unlimited technical support.
No cost to you. Zero commitment required.
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