PaperSave, Webiplex Docupeak, and Paramount Workplace are now part of PairSoft

Finally, user-friendly procurement software.

Champion supplier and vendor relationships, gain complete spend visibility, and automate repetitive tasks across the P2P process.

Get a Demo Watch Video

Make procurement effortless.

PairSoft’s P2P automation solutions make the procurement process painless. Overlaid in your current ERP, it’s quick to deploy and easy to navigate.

Without PairSoft:
  • Fragmented spend management
  • Time-consuming manual data entry
  • Missed inventory discounts and payments
  • Unorganized approval process
  • Hidden financial data
With Pairsoft:
  • 360° spend insight across categories
  • Automated invoice processing and validation
  • Real-time vendor and supplier communication
  • Streamlined approval routing and compliance assurance
  • Advanced data retrieval and tracking

Supercharge your procurement process.

Purchase Order Management

Gain control over transactions, maintain purchasing commitments, and streamline the procurement process business-wide.

Learn More About Purchase Order Management

Inventory Management

Manage, track, fulfill, and replenish inventory within your ERP. Save on labor costs while enhancing productivity.

Learn More About Inventory Management

Employee Expenses

Extract and transfer financial data from electronic and paper documents, then instantly validate it against your entire ERP database.

Learn More About Employee Expenses

Guided Buying Catalogs

Browse and purchase products and services in real-time. Enjoy a user-friendly buying experience without manual data entry.

Learn More About Guided Buying Catalogs


Simplify the purchasing process by bringing supplier sites inside your ERP. Automate purchase requisitions and purchase orders as you shop.

Learn More About PunchOut

Analytics & Reporting

View and analyze company-wide spending, workflow bottlenecks, and financial KPIs for continuous improvement.

Learn More About Analytics & Reporting

Vendor Management

Spend more time strengthening vendor relationships and less time on the pay process. PairSoft’s supplier portal fully integrates in your ERP to act as a source of truth for vendor communication.

Learn More About Vendor Management

Document Capture

OCR technology scans paper and PDF documents directly into your ERP database, capturing line-by-line data with guaranteed accuracy.

Learn More About Document Capture

Procurement automation delivers 21% lower labor costs
and 29% fewer full-time equivalent staff.

-The Hackett Group

Cleveland Cavaliers
Case Study

Cleveland Cavaliers find a game-winning solution in PairSoft.

The Cavaliers Operating Company had almost no visibility into their procurement cycle and was performing manual data entry in multiple systems. Their choice to put everything in one place with PairSoft led to unparalleled project management and airtight workflows across the organization.

Read Case Study

Explore our resources.

woman happily working outside making purchase orders within Dynamics GP ERP

Streamlining Purchase Order Processing in Dynamics GP with Automation Tools 


Streamlining Procurement Processes with Microsoft Dynamics GP


Streamline Success: How Procure-to-Pay Automation Positively Affects Businesses


What is procurement software?

Procurement software is a digital solution for organizations to automate the process of purchasing materials, maintaining inventory, and managing vendor relationships. This purchasing software can generate purchase orders, streamline the online ordering process, and pay bills electronically. Procurement software also provides organizations with a set of tools to support the acquisition of goods and services more efficiently while automating the organizational purchasing functions. 

How to automate processes with procurement software?

Procurement software helps streamline and automate processes within your inventory management, supplier and vendor management, purchasing, receiving, and payments departments. It improves consistency and increases efficiency across the organization to assist managers in making decisions to control spending, reduce the number of approvals, and simplify receiving and invoicing. Increase profitability, improve approval workflow, and leverage scalable e-procurement software that offers next-level cost savings. What’s more, three-way matching is central to this digitized solution for tedious accounts payable tasks.

Let’s optimize
your P2P cycle.

Get a Demo