Make Financial Decisions With Confidence and Intelligence
Give yourself full visibility by implementing an automated procurement solution that will help you control costs, ensure you’re getting the best purchasing value, and help you easily implement policy, approval, and routing changes.
MAKE FINANCIAL DECISIONS WITH CONFIDENCE AND INTELLIGENCE
Give yourself full visibility by implementing an automated procurement solution that will help you control costs, ensure you’re getting the best purchasing value, and help you easily implement policy, approval, and routing changes.
Streamline Processes Across Locations
Hotel and restaurant companies are reliant upon seamless, efficient and secure receipt and management on mission-critical documents on a daily basis. When documents have to be manually transported, processes are disjointed and overhead costs are increased.
Integrations
running a Paper-Based Process?
Learn about the hidden costs affecting your bottom line.
How We Help:
PaIRSOFT is designed to deliver the following benefits:
- Eliminate the delay and costs in transporting documents between locations
- Reduce manual filing
- Streamline processes, allowing review and approvals across locations
- Reduce lost or misplaced documents, reducing vendor inquiries
- Increases visibility to expenses ‘in process’
How We Help:
Automated Filing
Often times, transactions are created from Point of Sales systems and sent to the ERP system automatically. PairSoft offers a streamlined process of automatically filing the documents to the imported AP Payables Transactions. PairSoft’s Native OCR extracts data off of the document like Vendor, Date, Invoice Number, Amount and Auto-Associates to the Payables transaction, eliminating the needs for manual filing or manual association.
Streamline Capture
Capture documents into processes by Scanning or Monitor Email Accounts. Once captured, visibility is increased.
Streamline Approvals and Increased Visibility
Users are empowered while they are on-the-go with PairSoft’s Mobile App. Right from their phone, they can take quick action on approval requests for expenses and even submit documents using their camera. Process Managers have access to supporting documents to address vendor inquiries.
Integration with RosNet
Although RosNet has the ability to store a document to an entry, it isn’t ideal for audit preparation and research since those documents are tied to the ERP transactions. PairSoft has bridged the gap. When a document is attached in RosNet, it will also be associated with the ERP record automatically.
Pricing That Fits Your Needs
