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PairSoftTransform your team's productivity with PairSoft. Our innovative solutions for AP automation, procurement, and document management significantly reduce manual work and lower operational costs, enabling your team to concentrate on higher-value tasks. Featuring an AI-powered invoice-to-pay solution, PairSoft ensures quicker, more intelligent outcomes. Our users experience a remarkable 70% faster approval process and save $62,000 yearly on labor costs. At PairSoft, we are committed to pushing the boundaries of what automation can achieve. Discover the cutting edge of business automation at pairsoft.com. Our key features include invoice capture, OCR capabilities, and extensive AP automation to enhance your operations. No matter the size of your business, our scalable solutions provide the flexibility and power you need to stay ahead in today's competitive market. Embrace the future with PairSoft and see how our technology can revolutionize your workflow and drive substantial savings for your organization.
Description
Our invoice-to-pay solution streamlines processes, improves visibility, and delivers value.
Connect seamlessly to our ecosystem, which includes more than 350 integrations with leading ERP and Accounting systems. Eliminate the need to re-key data. Data synchronization is automatic. 360-degree visibility.
Edenred Pay is a single platform which automates the receipt and approval of any invoice and optimizes payments to suppliers. This can be done directly from any ERP system or accounting software.
Edenred Pay believes that partnerships are powerful. We have a program for partners that can help them win more business, whether they are a travel company, Fintech, software or bank.
Description
Restaurants, regardless of their size, turn to Tab for efficient management of their substantial monthly expenses, ultimately enhancing their profitability. With Tab, you can significantly reduce more than 85% of tedious desk tasks, making invoice management and supplier payments much easier while benefiting from real-time expense analytics that can lead to savings of thousands each month—all achieved effortlessly. The process begins with Tab's automatic capture of every invoice directly from suppliers, allowing restaurants to minimize back-office workloads while gaining comprehensive, real-time insights into their spending habits and uncovering tens of thousands in potential savings. Furthermore, Tab standardizes and organizes all invoices and receipts, enabling users to manage or automate their financial processes seamlessly. With Tab's analytics, insights, and reporting, restaurants can maintain a high level of visibility and control over every dollar spent, ensuring they make informed financial decisions. Not only does Tab streamline operations, but it also actively seeks out and facilitates the best savings and cash-back opportunities for users.
API Access
Has API
API Access
Has API
Integrations
QuickBooks Online
Advantage
CoreMedia Experience Platform
HRiFlow
Infor CloudSuite Business
Microsoft Dynamics 365
Mollie
NetSuite
Oracle PeopleSoft
Rent Manager
Integrations
QuickBooks Online
Advantage
CoreMedia Experience Platform
HRiFlow
Infor CloudSuite Business
Microsoft Dynamics 365
Mollie
NetSuite
Oracle PeopleSoft
Rent Manager
Pricing Details
$2500/month
Free Trial
Free Version
Pricing Details
$50 per month
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Edenred Pay
Founded
1989
Country
United States
Website
edenredpay.com
Vendor Details
Company Name
Tab
Country
Canada
Website
www.tabcommerce.ca
Product Features
Accounting
Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Product Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
