- Complex software
- Limited software capabilities
- Stressful audits
- Labor-intensive document management
- Unfulfilled and overworked teams
- Transaction and invoice delays
- At-risk documents and data
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.
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.