Requisition and Procurement in Dynamics 365 BC
About This Solution
Automate your Procurement process from requisition through invoice, move projects forward, gain real-time visibility and control, and deliver strong ROI across your organization.FREE Membership Required to View Full Content:
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More About This Vendor
PairSoft brings together industry-leading products – PaperSave and WorkPlace – to form the strongest procure-to-pay platform for mid-market and enterprise businesses. With PairSoft, automating the creation of purchase orders, invoice capture, and approval workflows is a breeze. Many of these features embed directly into Microsoft Dynamics GP and 365 Business Central, which PairSoft natively integrates with for a seamless user experience.
From a robust routing rule engine to intuitive OCR, integrated payments, internal and PunchOut catalogs, and intelligent search features, PairSoft helps AP teams and finance leaders manage company financials and build strong vendor relationships.
Dynamics GP and 365 Business Central users seeking specific features such as standalone AP automation and payments or full procurement are able to tailor the software to get the most out of their ERP investment. PairSoft's products are hailed for providing enterprise-grade technology at transparent subscription pricing.