Lower invoice processing costs
Significant reductions in the cost of processing an invoice, with faster approval cycles and far fewer exceptions for your team to chase down.
PairSoft brings powerful accounts payable automation directly into Plex ERP, giving manufacturing organizations a native, turnkey solution that eliminates manual data entry, reduces exceptions, and speeds up invoice processing.
Significant reductions in the cost of processing an invoice, with faster approval cycles and far fewer exceptions for your team to chase down.
Better control over cash flow and spend visibility, so your finance team sees committed spend before it becomes a surprise.
Reliable, consistent payment cycles build trust with the suppliers your production schedule depends on.
The process starts by capturing invoices through AI-powered OCR that extracts line-item details without the need for templates. PairSoft then matches invoices against Plex purchase orders and receipts at the line level, applying configurable tolerance rules to catch discrepancies. Exceptions are flagged and routed for review, while clean matches are approved and vouched directly into Plex. Once payments are made, remittance status flows back into PairSoft for complete visibility.
Approvals and GL coding follow your business logic, with workflows that adapt to vendor, site, or spend thresholds. Every action is logged, creating a clear, auditable history. For companies that want even greater transparency, an optional vendor portal allows suppliers to upload invoices and check payment status directly.
Because the integration runs inside Plex, technical connectivity is available right away. From there, configuration is phased to map workflows, tolerance rules, and GL structures, giving you a tailored deployment that balances fast results with long-term scalability.
AI-powered OCR reads every invoice and extracts line-item detail — with no templates to build or maintain, and no rekeying for your AP team.
Match invoices to Plex purchase orders and receipts line by line, with configurable tolerance rules that catch discrepancies before they reach payment.
Route exceptions and approvals by vendor, site, or spend threshold. Every action is logged, creating a clear and auditable history.
Invoices, purchase orders, receipts, GL codes, and payment data stay in sync between systems, giving finance a live view of committed spend.
We are proud to partner with Revolution Group, a trusted leader in Plex ERP consulting and implementation. Their deep knowledge of manufacturing systems, combined with PairSoft’s AP automation expertise, ensures that your integration is both robust and strategically aligned with your business.
PairSoft connects Plex with your existing financial, procurement, and document management systems. Invoices, purchase orders, receipts, GL codes, and payment data flow between systems in real time, so your AP team works from one accurate set of records.
PairSoft automates invoice capture, line-level matching, and approval routing — reducing manual entry, accelerating payment cycles, and eliminating the errors that come with rekeying data.
Yes. Approvals, tolerance rules, and GL coding are configured to align with your organizational structure, approval policies, and spend thresholds.
All data transmissions are encrypted, and our solution complies with industry-standard security protocols to protect your sensitive financial data.
No. Because the integration runs inside Plex, technical connectivity is available right away, and configuration is phased so your business continues operating without interruption.
Yes. The integration supports complex environments, including multi-site, multi-entity, and multi-currency setups.
Connectivity can be established immediately and then configured to fit your business processes through a structured rollout, balancing fast results with long-term scalability.