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

Enterprise AP automation with Infor SyteLine ERP

PairSoft integrates natively with Infor CloudSuite Industrial (SyteLine) — securely pairing your PO and vendor data with every invoice, then returning clean, approved invoices for payment.

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Infor SyteLine + PairSoft. AP automation for manufacturing.

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Native SyteLine integration

Built in partnership with the FAIC Group, our native integration can be turned on in days and provides all the necessary connections for PairSoft AP automation.

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Built for large-scale supply chains

Manufacturers use SyteLine (CSI) to manage large-scale supply chains. They use PairSoft to run faster, secure suppliers, and seamlessly complete audits.

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Deployable on Infor GovCloud

PairSoft integrates with Infor CloudSuite Industrial (SyteLine) and can also be deployed on Infor GovCloud.

Built for the way manufacturers buy

Our manufacturing customers use Infor SyteLine (CSI) ERP to manage large-scale supply chains. They use PairSoft to run faster, secure suppliers, and seamlessly complete audits. They typically:

  • Receive up to 200,000 invoices monthly
  • Run tens or even hundreds of sites
  • Encounter complexities with tax, freight, and tariffs
  • Leverage purchase orders extensively
  • Deliver products internationally
  • May leverage Infor GovCloud

Three-way line-item matching is not a feature we added recently — it is the foundation of our value for AP automation. Our software reads every line of your purchase order and individually matches it to the invoice, reviewing each line for tax, freight, unit price, and more.

Integrated tools that set your AP team apart.

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AI OCR with no templates

State-of-the-art AI OCR reads your invoices, learns vendor patterns, and captures line-item detail — with no templates, at high volume, across languages and currencies.

Learn About Document Capture

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Three-way line-item matching

Every line of your purchase order is matched and paired to the invoice, with custom-configured tolerance handling for tax, freight, and miscellaneous charges.

Explore Invoice Processing

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Exception handling and approvals

Automate rejections, exception handling, routing, and approvals for both PO and non-PO invoices — with auto-GL coding for non-PO and approval limit automation.

Explore Approvals

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Payments on your terms

Approved invoices are paid automatically via ACH, check, or virtual card, with native buyer and vendor interfaces throughout.

Discover Payments

KAYAK Streamlines International Accounting Processes with PairSoft
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Built with the FAIC Group’s SyteLine expertise.

Our native SyteLine integration was developed in partnership with the FAIC Group. Your PO and vendor data is securely integrated into PairSoft so we can match and pair your invoices for approval, then return clean, approved invoices to Infor CloudSuite Industrial for payment.

FAQ

Which Infor products does PairSoft integrate with?

PairSoft integrates with Infor CloudSuite Industrial (SyteLine) and can also be deployed on Infor GovCloud.

How long does the SyteLine integration take to turn on?

The native integration was built in partnership with the FAIC Group and can be turned on in days, providing all the necessary connections for PairSoft AP automation.

Does PairSoft do true three-way matching in SyteLine?

Yes. Our software reads every line of your purchase order and individually matches it to the invoice, reviewing each line for tax, freight, unit price, and more.

Can PairSoft handle our invoice volume?

Yes. Our manufacturing customers receive up to 200,000 invoices monthly across tens or even hundreds of sites.

What happens to non-PO invoices and exceptions?

PO and non-PO exceptions are routed for handling, with auto-GL coding for non-PO invoices, custom-configured tolerance handling for tax, freight, and miscellaneous charges, and approval limit automation.

Does PairSoft support international operations?

Yes. Our OCR includes language and currency support, and our customers deliver products internationally while managing tax, freight, and tariff complexity.

How do approved invoices get paid?

PairSoft returns clean, approved invoices to Infor CloudSuite Industrial for payment, and can automatically pay approved invoices via ACH, check, or virtual card.

Experience true
integration with
Infor SyteLine +
PairSoft.

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