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 NetSuite
Approved AP transactions move directly into NetSuite 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.
Get Accounts Payable Running on Autopilot with NetSuite + DocuPeak
Schedule a demonstration with our team.
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
"Unlike most companies trying to reduce full time employees, from the very start we focused on automation to avoid adding manual labor to processes."
Tim Ward
CIO
CraftMark Bakery
“PairSoft has enabled our accounts payable department to achieve our goal of going paperless!”
Amanda Bierkamp
Business Application Analyst
Bonita Springs
"DocuPeak solved our document management headaches.”
Dale Ohsberg
VP Operations
Marco Rubber
A leading software for mid-size and enterprise businesses.
G2.com
Maximize Your Team’s Efficiency with AP Automation
Capture invoices in any format – including PDFs, emails, and scanned documents – using DocuPeak's Smart Document Recognition (SDR) engine and connect the data to the right NetSuite record effortlessly.
Capture invoices easily
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 NetSuite, DocuPeak allows you to view document images connected to your invoice records without ever leaving the NetSuite 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 a slow, manual process organization to an efficient one that’s ready to scale and take on new challenges
Award-Winning Accounts Payable Automation Software for NetSuite
Capture and store documents automatically in a secure, cloud-based repository
Build electronic workflows to accelerate your invoice approval process
Seamless, out-of-the-box integration with NetSuite
Award-Winning Accounts Payable Automation Software for NetSuite
DocuPeak integrates directly with NetSuite to help you ditch manual data entry, streamline approval workflows, and increase document visibility.
