PaperSave, Webiplex Docupeak, and Paramount Workplace are now part of PairSoft

DocuPeak by PairSoft

Webiplex DocuPeak eliminated filing cabinets and yet produced a “paper trail” with its effortless centralized document storage and detailed auditing capability for financial departments. Now a part of PairSoft, DocuPeak provides invoice capture from any format using OCR, automated approval workflows, and downloadable reports. These are just a few of the standout features that make this directly integrated NetSuite software a fundamental part of the PairSoft story.

Looking to implement major time and cost savings?

Get a Demo

Simultaneously mitigate risk and drive
AP process efficiency.

PairSoft seamlessly blends into your ERP interface to work in concert with your current database. Our software eliminates manual data entry associated with invoicing, audit trails, purchase orders, and approval workflows.

Without PairSoft:
  • Complex software
  • Limited software capabilities
  • Stressful audits
  • Labor-intensive document management
  • Unfulfilled and overworked teams
  • Transaction and invoice delays
  • At-risk documents and data
With Pairsoft:
  • Seamlessly embedded software
  • Customizable software tools for AP Automation +
  • Ready-to-send audit reports
  • Document capture, storage, and retrieval
  • Improved productivity and job satisfaction
  • Faster invoice approvals and vendor payments
  • Advanced document encryption

Arm your AP department with the tools they
deserve, without the learning curve.

Boost workflow efficiency

Connect remote and in-person teams across multiple departments with complete data visibility and customizable, rule-based workflows.

See Workflows in Action

Streamline approval pathways

Stay on time and on budget with predefined approval routing, user tracking, and escalation capabilities throughout the payable process.

Discover Our Approvals Solution

Expedite invoicing

Extract and transfer financial data from electronic and paper documents, then instantly validate it against your entire ERP database.

Learn About Invoicing

Process over 4x the number of paper invoices per day, per employee.

KAYAK Streamlines International Accounting Processes with PairSoft
Case Study

KAYAK goes on an international adventure with PairSoft.

Multi-entity and multi-currency requirements meant KAYAK needed more automation in its ERP to work across 34 countries (and 18 languages). PairSoft automated vendor invoices across the world and reduced duplicate payments.

Read Case Study

Simple solutions. Powerful results. Seamlessly integrated.

Get a PairSoft Demo