
PairSoft
The strongest AP automation, document management, procurement, and fundraising automation platform for mid-market and enterprise companies with integrations to your ERP system.
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PairSoft trained the accounting department all at once via Skype, taking control of EECH’s computers remotely to demonstrate all of the new software’s benefits. “I knew what I was looking for, but PairSoft exceeded my expectations,” Hughes says. “It was easier than we expected.”
Now when invoices are received a clerk immediately scans them in before sending them to Hughes for an initial review. The invoice then gets coded before optical character recognition (OCR) software “reads” the information and simultaneously posts to the general ledger, then transfers it directly to Financial Edge, where it is given a post date. The CEO reviews the file, adds comments and sends it back to Hughes for payment.
“Now I’m looking forward to our next audit,” Hughes says. “We’ll be able to retrieve invoices quickly and email them to auditors. No more printing copies and refiling.”
But the aspect Hughes swears by most is PairSoft’s new app, which allows for document management (sometimes through use of a phone’s camera), records viewing and powerful searches. He says the app makes him and his team feel empowered: “I’m not tethered to my desk. I seldom log on to my computer anymore. I’m getting so much done from the app on my phone. It’s extremely convenient. Even if my boss calls and I’m not at a computer, I can easily pull an invoice up and review it wherever I am.” He jokes, “This may become a problem in the future—I’ll have no excuse!”
Though EECH has had PairSoft for just a few weeks, employees are already seeing vast improvements. “The benefit we have is time,” Hughes explains. “There’s no lapse between open, review, paid. Before invoices could’ve taken a week, and that is only if someone wasn’t sick or on vacation. Now they take a day, at most.”
Many organizations start with manual receipt handling, fragmented card feeds and slow AP processes. Implement AI agents to auto-capture receipts, route approvals, enable punch-out buys and post to the ERP.
Result: faster batching, fewer errors and cost savings. “This saves us hours every month.”
Many organizations face slow, paper-heavy AP and fragmented procurement that waste time and inflate costs. AI Agents can automate approvals, PO matching and record sync to improve speed, accuracy and control. Client quote: “It freed up hours and made our process reliable.”
Operational drag and rising costs slow growth: teams waste time on manual tasks, misaligned priorities and opaque processes. AI Agents help automate routine work and coordinate actions across teams. “We’ve lost time to repeats and handoffs,” says a typical client.
Companies struggle with manual procurement, fragmented approvals, and costly integrations that slow growth and obscure spend. Our AI Agents streamline requisitions, POs, and invoice matching to cut manual work and improve visibility. “We were wasting time and missing insights,” says a client.
Many teams start with fragmented PO/AP systems, manual matching and delayed financial reporting. Deploying AI agents to automate PO checks, real-time encumbrance tracking and invoice matching reduces processing time and errors, delivering live budgets and faster closes. “Finally, we can see current balances and approve instantly.”
Many companies juggle growing invoice volumes and legacy systems. They struggle with manual processes, compliance gaps and limited headcount. Our AI Agents automate integrations, enforce rules and surface exceptions. The typical outcome: faster closes and measurable ROI. “We stopped chasing invoices.”