AP Automation
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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?
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.
With Pairsoft:
Get a PairSoft demo.
Please complete the form to get a live demo. We’ll tailor the demo to your needs and answer all of your questions.
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.
Streamline approval pathways
Stay on time and on budget with predefined approval routing, user tracking, and escalation capabilities throughout the payable process.
Expedite invoicing
Extract and transfer financial data from electronic and paper documents, then instantly validate it against your entire ERP database.
Process over 4x the number of paper invoices per day, per employee.
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.
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Simple solutions. Powerful results. Seamlessly integrated.
