Ratings and Reviews 5 Ratings

Total 3.5 out of 5 stars
ease 3 out of 5 stars
features 4 out of 5 stars
design 3.5 out of 5 stars
support 3 out of 5 stars

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What is PairSoft?

Elevate your team's efficiency with PairSoft's transformative solutions. Our advanced offerings for accounts payable automation, procurement, and document management significantly minimize manual tasks and cut operational expenses, allowing your team to focus on more strategic initiatives. With our AI-driven invoice-to-pay solution, PairSoft guarantees faster and smarter results. Users have reported an impressive 70% acceleration in the approval process and annual savings of $62,000 in labor expenses. We at PairSoft are dedicated to redefining the limits of automation. Explore the forefront of business automation at pairsoft.com, where our standout features include invoice capture, OCR functionality, and comprehensive AP automation to streamline your processes. Regardless of your business size, our adaptable solutions furnish the agility and strength necessary to excel in today's competitive landscape. By embracing the innovative capabilities of PairSoft, you can witness how our technology can transform your organizational workflow and lead to significant cost savings, ultimately positioning your business for future success. Join us and take the first step towards a more efficient tomorrow.

What is Glantus?

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.

Media

Media

Integrations Supported

Microsoft Dynamics 365
NetSuite
Sage 100
Yardi Breeze
Acumatica Cloud ERP
Blackbaud CRM
Blackbaud Financial Edge NXT
Blackbaud Raiser's Edge NXT
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance
Oracle E-Business Suite
Oracle Fusion Cloud Financials
Sage 300

Integrations Supported

Microsoft Dynamics 365
NetSuite
Sage 100
Yardi Breeze
Epicor CMS
Infor CRM
JD Edwards EnterpriseOne
Oracle PeopleSoft
SAP Cloud Platform
Salesforce
Xero

API Availability

API Availability

Pricing Information

Monthly subscription

Pricing Information

Pricing not provided

Supported Platforms

SaaS
iPhone
Windows
Mac

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Online Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

PairSoft

Company Location

United States

Company Website

www.pairsoft.com

Company Facts

Organization Name

Glantus

Date Founded

2014

Company Location

Ireland

Company Website

www.glantus.com/why-glantus/

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

AP Automation

Not specified

Document Management

Access Controls
Archiving & Retention
Collaboration Tools
Compliance Tracking
Document Archiving
Document Assembly
Document Capture
Document Indexing
Document Retention
Electronic Signature
Email Management
File Recovery
Forms Management
Full Text Search
Offline Access
Optical Character Recognition
Print Management
Version Control

Document Scanner

Not specified

Finance

Not specified

Fundraising

CRM
Donor Management
Gift Matching Management

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Procurement

Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Purchasing

Not specified

Categories and Features

Accounts Payable

Not specified

AP Automation

Not specified

Procure to Pay

Not specified

Spend Analysis

Not specified

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