PairSoft
Financial Data Automation
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Latest posts
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Welcoming Three Leaders to the PairSoft Team
PairSoft is growing, and so is the team behind it. We’re excited to welcome three seasoned leaders who bring decades...
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When “Relief” Comes with Fine Print: Inside the New Single Audit Threshold
Every nonprofit finance director used to know the number by heart: $750,000. Cross it in federal spending during a fiscal...
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Accounts Payable Automation: A Guide for Nonprofits
Picture an invoice sitting in someone’s inbox, waiting on a signature while the vendor’s payment terms quietly run out. Or...
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Demo: PaperSave AP Automation for NetSuite Integration
Key takeaways PaperSave gives every client a central welcome page for interacting with stored documents, and PaperSave users do not need a NetSuite license — approvers, reviewers, and document lookup users are unlimited. Invoices enter the workflow from local scanners or from…
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Demo: AI for GL Coding PLUS AI Product Roadmap with PO Matching
Key takeaways The GL coding AI agent is generally available in PaperSave today and suggests account codes based on a customer’s own historical invoice data. By default the GL coding agent looks at three fields — vendor, invoice amount, and description (if present) — but the…
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Demo: AI-driven B2B Payments Integrated in Your ERP
Key takeaways PaperSave routes incoming invoices through configurable approval workflows and then creates the approved invoices directly in the customer’s financial software, removing manual data entry. Payment is presented as an extension of the existing invoice workflow rather…
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Demo: The Last Mile of a PairSoft Pay payment
Key takeaways PairSoft Pay attaches payment approval to a document and workflow, where the document may come from a PaperSave approval process or from data uploaded out of an ERP system. A payment review step collects already-approved invoices into a queue that can be filtered…
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Demo: PaperSave Combined for both Blackbaud FE NXT and RE NXT
Key takeaways PaperSave provides a single portal for document capture, workflow approval, and search, with per-user permissions controlling what each person can see and do. Documents enter through scanning, manual attachment, or monitored email inboxes — with no limit on how…
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Demo: Using the PairSoft Pay Dashboard
Key takeaways The PairSoft Pay dashboard is the first screen after login, showing current-month totals and period totals without extra reporting steps. Dashboard data can be filtered by buyer or funding source, supplier invoices, and payment status, including a view of vendors…
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Demo: Outbound Global eInvoicing in Oracle Financials Cloud
Key takeaways The webinar covers outbound e-invoicing only — sending accounts receivable invoices out of Oracle Financials Cloud through e-invoicing networks and government platforms. The presenter works at APRO, a company that integrates with both Oracle Cloud and Oracle…
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Demo: AI Requisition Intake Bot in Procurement for Blackbaud FE NXT, Microsoft Dynamics
Key takeaways The webinar focuses on a new AI requisition intake bot inside a procurement product that connects to PaperSave and supported ERPs. Out-of-the-box ERP integrations are presented as the main reason to choose this procurement product, with typical implementation for…