Unlock powerful financial automation with Microsoft 365 Business Central and Microsoft 365 Finance and Operations (F&O).
Scale PairSoft to meet your growing business needs. Our software enables enterprise-grade procurement efficiency inside a fully centralized, dynamic document repository that sits within your existing Business Central or D365 Finance setup.
PairSoft’s built-in Sunshine Act and Open Payment reporting ensure your employees comply with regulatory requirements. Add additional compliance controls to oversee employee expenses with line-level tracking.
Our out-of-the-box solutions are simple yet powerful. Embedded within Dynamics 365’s web API, PairSoft allows you to automate and process transactions in real-time from your familiar ERP interface.
Configure custom approval workflows with user permissions and rule-based routing. Easily approve transactions online, by email, or from your mobile device based on measures you’ve set within BC or F&O.
Set up “request for quote” functionality and automate vendor reciepts to manage trade agreements and vendor bids from a central communication platform. Uphold price and volume discounts, track every purchase, and automatically generate purchase requisitions and purchase orders.
Speed up your item processing and eliminate maverick spend. PunchOut connects Dynamics 365 Finance and Business Central with your supplier’s website in real-time, enabling employees to shop for specific products at pre-negotiated pricing.
Gain control of your employee cash and recovery process by automating expense reports and travel expenses. Simultaneously allocate multiple account codes with GL distribution automation.
PairSoft’s centralized document repository helped the non-profit institution eliminate inter-office mail approvals and track statuses among numerous satellite departments.
Microsoft Dynamics 365 (including Business Central and Finance and Operations) is a cloud-based business solution that combines applications of customer relationship management (CRM) and enterprise resource planning (ERP) for top-quality functionality. The procurement and supply chain management solutions help to simplify your business processes associated with purchase order lines, vendor invoices, procurement processes, RFQs, inventory management, warehouse management, and approval workflows.
PairSoft improves the procurement process by seamlessly integrating with Microsoft Dynamics 365 BC and F&O to boost your accounts payable team’s agility by simplifying business processes related to inter-company transactions such as purchase orders, sales orders, purchasing policies, vendor invoices, and approval workflows. With top-notch functionality, PairSoft’s configurable approval engine adapts to your unique organization, offering real-time transparency around procurement processes such as making purchases from or selling to other legal entities. Further, this integration automatically allocates expenses and purchases across multiple account codes with comprehensive GL distribution capabilities.
