AP Automation
Blog
AI Agents
for Finance
Empower your finance team with an AI-driven assistant that automates, predicts, and optimizes every step of your accounting workflows — regardless of ERP platform.
Bring the power of AI to these ERPs and more:
Simultaneously mitigate risk and drive
AP process efficiency.
This ERP-agnostic solution integrates seamlessly with NetSuite, Dynamics GP/365, Sage Intacct, Oracle Financials—or any system that exposes standard APIs.
With Pairsoft AI:
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Our AI Agents for Finance leverage machine learning, natural language processing, and deep-learning classifiers to…
Automate GL Coding
Neural-network-powered classification recommends the correct general-ledger account and dimensions in real time.
Predict Exceptions
Predictive analytics surface potential mismatches before they hit your close cycle.
Continuously Learn
Reinforcement-learning loops ingest transaction feedback to improve accuracy over time.
This ERP-agnostic solution integrates seamlessly with NetSuite, Dynamics GP/365, Sage Intacct, Oracle Financials — or any system that exposes standard APIs.
Case Study
KAYAK goes on an international adventure with PairSoft.
Multi-entity and multi-currency requirements meant KAYAK needed more automation in its ERP to work across 34 countries (and 18 languages). PairSoft automated vendor invoices across the world and reduced duplicate payments.
Resources for AP professionals.
FAQ
What is an AI Agent for Finance?
An AI Agent for Finance is an artificial intelligence–driven assistant that automates, predicts, and optimizes accounting workflows-such as GL coding, three-way matching, invoice processing, and bank reconciliation-across any ERP platform.
How does the AI Agent automate GL coding?
Using supervised machine learning and neural-network classifiers, the AI Agent analyzes invoice and payment data in real time and recommends the correct general-ledger account and dimension codes with over 90% first-pass accuracy.
Can the AI Agent predict accounting exceptions before the close cycle?
Yes. The solution employs anomaly detection and clustering algorithms to surface potential mismatches (e.g., PO/invoice/receipt triads) early, allowing finance teams to resolve discrepancies before month-end close.
Which ERP systems are supported?
This ERP-agnostic AI Agent integrates via standard APIs with NetSuite, Microsoft Dynamics GP/365, Sage Intacct, Oracle Financials, and any other system that exposes transaction, vendor, and chart-of-accounts endpoints.
How does continuous learning work?
Each human correction (e.g., an approver adjusting a suggested code) feeds back into a reinforcement-learning loop, retraining classifiers over time to improve coding accuracy and reduce exceptions.
How does invoice processing and approval routing work?
The AI Agent uses OCR and NLP to extract line-item data and suggest expense codes. Decision-tree learning then routes documents to the correct approver based on policy rules, spend history, and coding patterns—all in a single click.
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with best-in-breed
AP automation.
