Integrated in Dynamics 365 BC and provides 90% more efficient filing and retrieval
Streamlines invoice processing with electronic workflows for 70% faster approvals
$62,000 average annual savings in employee time!
Monitor document changes and approvals to make sure mistakes and unauthorized activity are found early. Plus, create user and group roles to maintain control and visibility in the approval process.
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Capture purchase invoices in any format - including emails, scans, Microsoft Office documents, and packing slips - and seamlessly connect the data to the right Dynamics 365 Business Central record. PaperSave’s OCR engine also leverages machine learning to support new formats immediately.
Search and retrieve documents with one click. By integrating directly with Dynamics 365 BC, PaperSave allows you to view the document images connected to your purchase invoice records without leaving the 365 BC window.
Create a clear AP workflow for document approvals. With PaperSave, every step of the process is digital, which means faster signoffs, hand-offs, and payment.
“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
“PaperSave by Pairsoft just seemed like the natural solution. This product was designed to work perfectly with [Blackbaud] Raiser’s Edge”
Cassie Ritter Hunt
Former Director of Advancement Operations
Washington and Lee University