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

PaperSave by PairSoft

PaperSave was founded as a hybrid AP automation and document management solution for on-premise or cloud use before being bought and integrated into PairSoft. Its direct integration with Microsoft Dynamics, Blackbaud, and Sage Intacct provided users with one-click document access right from their ERP, and this native functionality – along with so much more – translates extremely well into PairSoft’s current offerings.

Interested in one-click invoice retrieval from PairSoft?

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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

Resources for AP professionals.

Two men looking at audit reports pulled from AP Automation tools integrated with Sage Intacct ERP
AP Automation
Blog

Enhancing Financial Reporting and Compliance with AP Automation

Man on coffeeshop approving an AP request within Sage ERP
AP Automation
Blog

Streamlining AP Automation Workflows in Sage: A Step-by-Step Guide

Hand posting note on a whiteboard, how to speed up task automation
AP Automation
Blog

How to Speed Up Invoice Payments and Streamline Tasks with Dynamics Automation 

More Document Management Resources

Sage Document Management with Pairsoft
Document Management
Blog

Revolutionizing Document Management with Pairsoft and Sage

AI Dynamics Document Management
Artificial Intelligence
Blog

AI-Powered Document Management Revolution: A Look into Pairsoft and Microsoft Dynamics

AI Document Management Netsuite
Artificial Intelligence
Blog

Leveraging Artificial Intelligence for Enhanced Document Management with Pairsoft and NetSuite

Simple solutions. Powerful results. Seamlessly integrated.

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