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.
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.
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.
Manufacturers use SyteLine (CSI) to manage large-scale supply chains. They use PairSoft to run faster, secure suppliers, and seamlessly complete audits.
PairSoft integrates with Infor CloudSuite Industrial (SyteLine) and can also be deployed on Infor GovCloud.
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:
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.
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.
Every line of your purchase order is matched and paired to the invoice, with custom-configured tolerance handling for tax, freight, and miscellaneous charges.
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.
Approved invoices are paid automatically via ACH, check, or virtual card, with native buyer and vendor interfaces throughout.
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.
PairSoft integrates with Infor CloudSuite Industrial (SyteLine) and can also be deployed on Infor GovCloud.
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.
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.
Yes. Our manufacturing customers receive up to 200,000 invoices monthly across tens or even hundreds of sites.
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.
Yes. Our OCR includes language and currency support, and our customers deliver products internationally while managing tax, freight, and tariff complexity.
PairSoft returns clean, approved invoices to Infor CloudSuite Industrial for payment, and can automatically pay approved invoices via ACH, check, or virtual card.