
Wadih Pazos
Wadih founded both PairSoft and PaperSave. He is an avid technologist who specializes in streamlining operations and maximizing productivity.
View all posts by Wadih PazosWadih Pazos
North Carolina’s Department of Health and Human Services learned that the hard way when a recent state audit revealed that failures in the Medicaid billing system over the past five years had allowed a dozen employees to accumulate more than half a million dollars in bonuses.
“Neither one of [the new personnel officials] knew what was going on,” Beth Wood, state auditor, told WRAL.com. “Then, you have DHHS over there doing it, so they’re not going to run out and tell anybody. … This whole process was not managed appropriately.”
According to the news source, manual errors in the payroll system accounted for the majority of mistakes. In addition, there were no monitoring capabilities in place because the state did not require employees to receive approval for overtime payments.
Collecting data for audits can be a difficult and time-consuming process, particularly for companies that have not moved their accounting functions to an electronic workflow.
Before Sauder Custom Fabrication, a steel pressure vessels manufacturer implemented PairSoft solutions in 2009, President and CFO Sandy Moore said completing audits required that three employees work for two straight weeks collecting and organizing documents.
“I would go and plow through a whole year’s worth of documentation to find what they needed and hope it hadn’t been filed in the wrong spot,” she said.
Through the use of paperless document management, Sauder has been able to gather documents faster and in a more efficient manner. Cathy Schumer, corporate controller at WS Packaging, said her company has seen similar results since deploying PairSoft software.
WS Packaging recently transitioned its accounting processes to the electronic workflow. In addition to providing an array of benefits for the accounting department – Schumer said it’s now “really easy to find things” – paperless document management has proven to be a time saver throughout the audit process.
Automated workflows empower your team to focus on larger, more complex initiatives without having to think about small processes.
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.”