PairSoft Reviews & Ratings

PairSoft

3.4 out of 5 stars

Ratings and Reviews 0 Ratings

Total 0 out of 5 stars
ease 0 out of 5 stars
features 0 out of 5 stars
design 0 out of 5 stars
support 0 out of 5 stars

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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 Xelix?

Xelix provides a comprehensive Accounts Payable Control Centre, utilizing machine learning to revolutionize Accounts Payable workflows. This Control Centre comprises three essential modules: With the Protect module, you can: - Safeguard your working capital by averting erroneous payments. - Enhance oversight by reviewing every single supplier invoice through auditing. - Save valuable time by automating tedious manual audits. - Mitigate risk through ongoing analysis of vendor files. - Achieve protection across various divisions and systems. - Easily pinpoint opportunities for enhancing AP processes. The Insight module equips you to make faster and more informed decisions with an advanced suite of analytics. By leveraging Insight, you can: - Save time through the automation of Accounts Payable reports. - Attain real-time visibility into your procure-to-pay (P2P) data. - Propel process improvements with thorough root-cause analysis. - Optimize your working capital with forward-looking insights. - Integrate AP data from diverse systems and entities seamlessly. - Discover cost-saving opportunities throughout your supply chain, ultimately leading to enhanced financial efficiency.

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.

Media

Media

Integrations Supported

Ant My ERP
CANIAS ERP
CannaBusiness ERP
Cetec ERP
Cyprus ERP
Delight ERP
ERP Gold

Integrations Supported

Acumatica Cloud ERP
Blackbaud CRM
Blackbaud Financial Edge NXT
Blackbaud Raiser's Edge NXT
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance
Microsoft Dynamics GP
NetSuite
SAP ERP
Sage 300
Sage Intacct
Yardi Breeze

API Availability

Has API

API Availability

Pricing Information

Pricing not provided
Free Trial Offered?

Pricing Information

Monthly subscription

Supported Platforms

SaaS
Windows
Linux

Supported Platforms

SaaS
iPhone
Windows
Mac

Customer Service / Support

Standard Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training

Training Options

Documentation Hub
Online Training

Company Facts

Organization Name

Xelix

Date Founded

2018

Company Location

United Kingdom

Company Website

Xelix.com

Company Facts

Organization Name

PairSoft

Company Location

United States

Company Website

www.pairsoft.com

Categories and Features

Accounts Payable

Approval Process Control
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

AP Automation

Not specified

Financial Audit

Not specified

Fraud Detection

Check Fraud Monitoring
Custom Fraud Parameters
Internal Fraud Monitoring
Pattern Recognition
Transaction Approval

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Financial Reporting
Integration Management
Vendor Management

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

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