Award-Winning AP and Document Management Software for Your ERP or CRM
DocuPeak integrates directly with Your ERP or CRM and provides 90% more efficient filing and retrieval
Streamlines processes with electronic workflows for 70% faster approvals
$62,000 average annual savings in employee time!
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Award-Winning AP and Document Management Software for Your ERP or CRM
We have a proven track record of helping companies of all sizes implement dynamic solutions for NetSuite that help save both time and money.
YOU CAN TRUST US TO GET THE JOB DONE
2,000+ Accounting & Procurement Departments Automate with PairSoft
“PairSoft has enabled our accounts payable department to achieve our goal of going paperless!”
Amanda Bierkamp
Business Application Analyst
Bonita Springs
“PairSoft is an easy to implement a document management system and we highly recommend it to a small business.”
Kriss Hays
Director of Technology and Systems
Albrecht, Incorporated
“In turn, those requisitions can result in many more thousands of purchase orders, check requests, and credit card transactions. PairSoft handles it all with ease. We’ve found a solution that can keep pace with us.”
Ryan Moosbrugger
Senior Director of Sourcing
Cleveland Cavaliers
A leading software for mid-size and enterprise businesses.
G2.com
Join the Digital Transformation
Capture documents in any format – including PDFs, emails, and scanned documents – using DocuPeak's Smart Document Recognition (SDR) engine and connect the data to the right record effortlessly.
State-of-the-Art Document Capture
Streamline Your Workflow
Create a clear AP workflow for document approvals. With DocuPeak, every step of the process is digital, which means faster signoffs, hand-offs, and payment.
Find Documents Effortlessly
Search and retrieve documents with one click. By integrating directly with your ERP, DocuPeak allows you to view document images connected to your invoice records without leaving your ERP window.
Create a Paper Trail
Monitor document changes and approvals to make sure mistakes and unauthorized activity are found early. Plus, create user and group roles to maintain control and visibility in the approval process.
Go from an organization with manual processes to an efficient one that’s ready to scale and take on new challenges.
Automate Your AP Process from Beginning to End
Import documents using one-click email integrations, attachments, drag-and-drop, and more.
Capture Documents
The solution performs database lookups to validate low confidence characters.
Validate Accuracy
Send Files to your ERP or CRM
Approved AP transactions move directly into Your ERP or CRM via DocuPeak’s integration, which eliminates data entry.
Extract Data
DocuPeak’s OCR extracts data to create AP transactions.
Get Approvals
DocuPeak pushes documents into the workflow and routes them according to your business rules.
