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
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?
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.
Please complete the form to get a live demo. We’ll tailor the demo to your needs and answer all of your questions.
Connect remote and in-person teams across multiple departments with complete data visibility and customizable, rule-based workflows.
Stay on time and on budget with predefined approval routing, user tracking, and escalation capabilities throughout the payable process.
Extract and transfer financial data from electronic and paper documents, then instantly validate it against your entire ERP database.
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.