PairSoft + Microsoft Dynamics 365

Unlock powerful financial automation with Microsoft 365 Business Central and Dynamics 365 FO.

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Add more value to your Microsoft 365 platform.

Add agility to your workflow

Scale PairSoft to meet your growing business needs. Our software enables enterprise-grade procurement efficiency inside a fully centralized, dynamic document repository.

Control company-wide compliance

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.

Enjoy true integration

Our out-of-the-box solutions are simple yet powerful. Embedded within 365’s web API, PairSoft allows you to automate and process transactions in real-time from your familiar ERP interface.

Feature-rich tools for maximum productivity.

Robust approval engine

Configure custom approval workflows with user permissions and rule-based routing. Easily approve transactions online, by email, or from your mobile device.

Learn About Approvals

Intuitive vendor management

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.

Explore Vendor Management

Real-time PunchOut functionality

Speed up your item processing and eliminate maverick spend. PunchOut connects Dynamics 365 with your supplier’s website in real-time, enabling employees to shop for specific products at pre-negotiated pricing.

Discover PunchOut Catalogs

Dynamic expense automation

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.

Gain Control of Employee Expenses

Pairsoft Gives Excelsior College a Better Way to Handle Invoices and Audits
Case Study

Excelsior College graduates to the approval system it deserves.

PairSoft’s centralized document repository helped the non-profit institution eliminate inter-office mail approvals and track statuses among numerous satellite departments.

Read Case Study

FAQ

What is Microsoft Dynamics 365 procurement?

Microsoft Dynamics 365 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.

 

How does PairSoft integrate with Microsoft Dynamics 365 for procurement?

PairSoft improves the procurement process by seamlessly integrating with Microsoft Dynamics 365 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. 

Complete the
dynamic duo- add PairSoft to Microsoft Dynamics 365.

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