List of the Top 3 Accounts Payable Software for Yardi Breeze in 2025

PairSoft offers top-tier Accounts Payable Automation, revolutionizing AP departments into streamlined, paperless entities. Fully compatible with ERPs such as NetSuite, Dynamics, and Sage Intacct, it automates the complete AP process—from capturing invoices and performing 3-way matches to facilitating approvals and maintaining audit trails—thereby minimizing errors, speeding up processing times, and enhancing financial oversight. Utilizing AI-powered OCR, real-time purchase order validation, and compliance with eInvoicing standards, PairSoft strengthens supplier partnerships, lowers processing expenses, and improves expenditure visibility. Finance teams from various sectors rely on PairSoft to upgrade AP processes, enforce policies, and enable scalable, remote-friendly financial operations.

Nexus Procure to-Pay software allows real estate firms to efficiently handle every facet of the accounts payable process. This encompasses everything from generating purchase orders to processing payments, all streamlined into a few simple clicks. The online platform enhances efficiency by automating tedious manual AP activities, while providing full transparency into supplier interactions and budgetary constraints. With this solution, there's no longer any need for unnecessary paperwork, uncertainty, or time-consuming processes. Moreover, Nexus simplifies the management of supplier partnerships, helping businesses not only maintain but also expand these vital connections.

The Glantus Data Platform acts as the core foundation of our services, offering an all-encompassing solution for overseeing accounts payable operations. This platform integrates effortlessly with your data sources, identifying discrepancies and optimizing working capital. By prioritizing intelligent automation, it quickly boosts operational efficiency, while sophisticated analytics monitor performance in real-time. You can consolidate data from diverse transactional systems and utilize it effectively. It features standard connectors that are compatible with all major ERP systems and provides a rapid no-code interface for both specialized and legacy systems. Our solutions empower Finance Shared Services and Global Business Services to recover lost profits and create new revenue streams. Additionally, we help revive stalled automation projects by facilitating data streaming from existing systems. Through the use of advanced anomaly detection, real-time data analysis is performed to drive cost savings. The recovery audit process successfully returns funds to your balance sheet in a timeframe of 4-6 weeks, granting you access to refined data from all departments and systems to identify error trends. Ultimately, this platform is crafted not only to boost efficiency but also to revolutionize your organization’s financial framework, paving the way for enhanced decision-making and strategic growth. The comprehensive nature of this platform ensures that every aspect of your financial operations is optimized for success.