No Obligation
This personalized quote includes a free consultation to better understand your needs.
PairSoft’s automated procurement software works directly within Sage Intacct 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 for Microsoft Dynamics 365 that help save both time and money.
“The implementation of PairSoft [with Sage] was fairly simple and didn’t take a lot of time; the training process was just as easy for our users.”
Business Manager
Petroleum Equipment Service
“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
Our supplier portal sits within Sage Intacct, so you can set change approvals, communicate, and manage transactions with your vendors right from the ERP.
Advanced optical character recognition (OCR) technology extracts financial data from all types of documents and compares it against your entire Intacct 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, Sage Intacct will automatically send orders for fulfillment.
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.
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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