Save big on time and cost
Add to your ERP functionality without adding to your headcount. Automate the end-to-end AP and procurement process to save employees from tedious manual work and approval bottlenecks.
PairSoft + Microsoft Dynamics
PairSoft tightly integrates with Microsoft Dynamics GP, SL, and NAV to save you hours of data entry and invoice management.
Add more value to your
Microsoft Dynamics platform.
Guarantee purchasing compliance
Digitize financial documents like vendor invoices and purchase receipts into a searchable, encrypted repository, and reduce the purchasing policy burden. Meet regulatory compliance with exportable audit trails and document tracking.
Get started with easy onboarding
Tight integration equals minimal onboarding. Our high user adoption rate means we can train your employees quickly by connecting them with systems they’re already familiar with.
Integrated tools for growing teams.
Central cloud system
Centralize all your documents into one source of truth. Activate permissions to non-Microsoft Dynamics users like vendors and suppliers so they can easily search and access your stored documents.
Real-time digital workflows
Shrink the approval cycle and avoid bottlenecks with complete workflow visibility and control. Quickly track document status by tracing rule-based routing.
Advanced invoice automation
PairSoft lets you capture invoices, receipts, and other workflow records based on your preference, process, and available hardware. Capture documents for your AP process using intuitive OCR technology.
Precise search functionality
Search the full text of your documents – don’t just rely on metadata. You’ll quickly find what you’re looking for as well as the related records. Never dig through files for a delivery ticket or receipt again.
Case Study
Excelsior College graduates to the approval system it deserves.
PairSoft’s centralized document repository helped the non-profit institution eliminate inter-office mail approvals and track statuses among numerous satellite departments.
FAQ
What is Microsoft Dynamics procurement?
Microsoft Dynamics is a cloud-based business solution that combines applications of customer relationship management (CRM) and enterprise resource planning (ERP) for top-quality functionality. The procurement and supply chain management solutions help to simplify your business processes associated with purchase orders, vendor invoices, procurement processes, RFQs, inventory management, and approval workflows.
How does PairSoft integrate with Microsoft Dynamics for procurement?
PairSoft improves the procurement process by seamlessly integrating with Microsoft Dynamics to boost your organization’s agility by simplifying business processes related to inter-company transactions such as purchase orders, sales orders, purchasing policies, vendor invoices, and approval workflows. PairSoft’s configurable approval engine adapts to your organization, offering real-time transparency around procurement processes such as making purchases from or selling to other legal entities. Further, this integration automatically allocates expenses and purchases across multiple account codes with comprehensive GL distribution capabilities.
Experience true integration with Microsoft Dynamics
+ PairSoft.
