Get the Most Out of Microsoft Dynamics 365 Finance and Operations with Full AP Automation
Integrated within d365 Finance and Operations and provides 90% more efficient filing and retrieval to boost your accounts payable output
Streamlines invoice processing with electronic workflows for 70% faster approvals
$62,000 average annual savings in employee time!
PaperSave’s automated AP software integrates directly with Dynamics 365 Finance and Operations to give you full visibility over data entry, approval workflows, and document auditing.
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Automation in everything from invoice exceptions to general ledger coding right within Microsoft Dynamics Finance and Operations means your accounts payable team can be freed up to focus on more complex tasks.
Manual Tasks Are a Thing of the Past
One of the Best Approval Engines in the Industry
Create a clear workflow for document approvals. With PairSoft, every step of the process is digital, which means faster sign-offs, hand-offs, and payment all within d365 Finance and Operations.
International businesses and international teams can access the same files and data from the d365 ERP while working with suppliers regardless of their own location and currency.
Multi-Currency Capability for Multiple Solutions
Seamless Expense Automation
Centralized document storage is housed within d365 F&O for one-click oversight of your expenses and receipts. Our OCR technology captures receipt data and automatically matches it with expense reports in the ERP, eliminating duplicates and enriching d365 with information on preferred business workflows.
PaperSave integrates with everything from your ERP to your CRM to Microsoft solutions such as Outlook and Office. All documents are stored in a single, secure repository.
Seamless Integration
A leading software for mid-size and
enterprise businesses.
G2.com
“Our ability to oversee and manage information is so much stronger. It’s completely a self-service system.”
Kent Farver
Director of Finance
Metro Waste Authority (MWA)
"Answer Financial was able to reduce approval time by 70% using PaperSave and give our accounts payable employee 15% of her week back. Approvals used to take a week. Now they take one day."
Inna Bass
Director of Accounting
Answer Financial
Join Thousands of Successful Customers
“The one thing that always reassures me is PairSoft is the only one Microsoft gave their blessing to by making it Microsoft-certified. I know that we made the right choice. ”
Tom Weaver
Finanacial Systems Manager
Excelsior College
Bring Your Team to the Forefront of AP Automation
for Finance and Operations
NEW!
Make Payments with PaperSave
You can now add invoice-to-pay functionality to your AP automation process, with instant payment processing from Microsoft Dynamics F&O and over 10 payment methods to choose from.
