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.
Create a clear AP workflow for document approvals. With DocuPeak, every step of the process is digital, which means faster sign-offs, hand-offs, and payment.
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.
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.
LET'S CREATE A PLAN THAT FITS YOUR NEEDS
Capture Documents Easily
Find Documents Effortlessly
Streamline Your Approval Workflow
Create a Paper Trail
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
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.
Send Files to NetSuite
Get Accounts Payable Running on Autopilot with NetSuite + DocuPeak
Schedule a demonstration with our team.
Escape the Paperchase with NetSuite + DocuPeak
GET A DEMO!
Capture and store documents automatically in a secure, cloud-based repository
DocuPeak integrates directly with NetSuite to help you eliminate manual data entry, streamline document approval workflows, and increase document visibility.
Build electronic workflows to accelerate your invoice approval process
Seamless, out-of-the-box integration with NetSuite
2,000+ Accounting & Procurement Departments Automate with PairSoft
“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
“PairSoft has enabled our accounts payable department to achieve our goal of going paperless!”
Amanda Bierkamp
Business Application
AnalystBonita Springs
Ryan Moosbrugger
Senior Director of Sourcing
Cleveland Cavaliers
“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.”
