[
PairSoft Reviews
](https://www.g2.com/products/pairsoft/reviews)

[
PairSoft Reviews
](https://www.g2.com/products/pairsoft/reviews)

# PairSoft Features

##### 
## Payment Options (9)

Coupons, Discounts, Promotions, and Gift Cards

Ability to accept coupons, discounts, promotions, and gift cards.

Recurring Billing

Ability to charge customers on a recurring basis for subscription-based purchases

Instant Payment

Customer data is securely stored so there is no need to repeatedly enter data for multiple purchases

Accepted Credit Cards and Debit Cards

Ability to accept different types of credit and debit cards

ACH Payments and eCheck Processing

Ability to accept and process eChecks and ACH payments as a form of payment

Split Payments

Ability to split payments between merchant and sellers

Real-Time Payments

Supports real time payments

Multi-Currency

Allows users to process payments in multiple currencies.

Online payment portal

Provides an online portal where customers can make payments.

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##### 
## Administration (8)

Reporting/Dashboards

Access pre-built and custom reports and dashboards.

User, Role, and Access Management

Grant access to select data, features, objects, etc. based on the users, user role, groups, etc.

Payout Time

Turnaround time for money to be transferred to the merchant's bank account

Manual Payment Entry

Web form that the merchant can use to enter credit card payments manually (from over the phone, mail, etc) and issue returns or void previous transactions

Dispute Resolution

The process for handling chargebacks and disputes with the payment gateway.

Omnichannel

Process payments from multiple channels such as ACH, mobile, or e-commerce.

Levels 1 & 2

Supports levels 1 and 2 for credit card payment processing.

Level 3

Supports level 3 credit card processing which requires additional data for qualification.

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##### 
## Security (5)

PCI Compliance

Ensures that the service is building and maintaining a secure network; protecting cardholder data; maintaining a vulnerability management program; implementing strong access control measures; regularly monitoring and testing networks; and maintaining an information security policy

Fraud Protection Tools

Fraud protection filters such as high risk countries, email service provider risk, high risk BIN, account number velocity, high item number, shipping/billing mismatch, AVS failure, CSC failure, and others

Data Tokenization

Sensitive data (personal info, CC info, etc) is replaced with non-sensitive equivalent, aka a Token. The tokens act as a reference that maps back to the sensitive data through a tokenization system.

Two-Factor Authentication

An additional layer of security to prevent fraudulent activity (such as creating an account and verifying an email address and cell phone number)

POS Verification

Support cardholder verification methods for POS transactions.

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##### 
## Development (4)

Customization (Fields, Objects, and Layouts)

Allows developers to customize payment form to accommodate their unique processes.

APIs

Application Programming Interface - Specification for how the application communicates with other software. API's typically enable integration of data, logic, objects, etc with other software applications.

Accounting Software Integration

Provides standard integration with merchant's accounting software

E-Commerce Software Integration

Provides standard integration with merchant's e-commerce software

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##### 
## Platform (8)

Performance and Reliability

Payment gateway is consistently available (up-time) and allows users to complete tasks quickly because they are not waiting for the gateway to respond to an action they took. System scales with load.

Internationalization - Currency/Language

The gateway supports multiple currencies and languages to enable business from customers in multiple countries

Internationalization - Operating Country

The payment gateway is supported in the country in which the merchant operates

API / Integrations

Application Programming Interface—Specification for how the application communicates with other software. API's typically enable integration of data, logic, objects, etc. with other software applications.

PCI Regulation Compliance

Complies with payment card industry (PCI) regulations

Supplemental Technology

Supports EMV chip card and Near Field Communications (NFC) technologies

Accounting integration

Provide integration with accounting software and ERP systems.

E-commerce Integration

Provide integration with B2B and B2C e-commerce platforms

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##### 
## Edit (4)

File Type

Save documents in a variety of file types

Color

Offer the choice between color and black and white scanning

Crop

Allow users to crop and edit document formatting

Size

Give users the option to adjust scanning size

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##### 
## Logistics (5)

Upload

Allow users to upload documents directly to the platform

Email Attachment

Send as an email attachment

Direct Send

Send directly from the platform

Document Management

Store and manage previously scanned documents

Search

Let users search for documents within the platform

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##### 
## Planning (8)

Processes

Manage workflows and business processes for procurement.

Contracts

Provide standard procurement contracts that can be customized.

Content

Maintain a repository of content such as catalogs and other documents.

Requisition

Define requisition rules for various types of procurement.

Processses

Manage workflows and business processes for procurement.

Contracts

Provide standard procurement contracts that can be customized.

Content

Maintain a repository of content such as catalogs and other documents.

Requisition

Define requisition rules for various types of procurement

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##### 
## Execution (6)

Sourcing

Identify and assess suppliers for different products and services.

Purchasing

Create and manage purchase orders for products and services.

Invoicing

Include features for procurement invoicing and e-invoicing.

Sourcing

Identify and assess suppliers for different products and services.

Purchasing

Electronically create and manage purchase orders for products and services.

Invoicing

Include features for procurement invoicing and e-invoicing.

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##### 
## Analytics (15)

Visibility

Improve visibility into procurement activities across the company.

Performance

Monitor the performance of procurement operations.

Spend

Analyze procurement spending and identify future trends.

Due Dates

Track invoices based on due dates to identify overdue payments

Benchmarking

Ability to compare AP automation metrics with other companies

KPIs

Monitor KPIs such as time to process an invoice or erroneous payments

Due Dates

Track invoices based on due dates to identify overdue payments

Cashflow

Analyze variations between incoming and outgoing cash

KPIs

Monitor KPIs such as time to process an invoice or erroneous payments

Payment Tracking

Track different types of payment such as deposits or partial payments

Visibility

Improve visibility into procurement activities across the company.

Performance

Monitor the performance of procurement operations

Spend

Analyze procurement spending and identify future trends.

Due Dates

Track invoices based on due dates to identify overdue payments

KPIs

Monitor KPIs such as time to process an invoice or erroneous payments

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##### 
## Invoice Management (6)

Capture

Provide features to capture invoices such as import or scanning

Supplier Portal

Allow suppliers to submit invoices using an online portal

Repository

Deliver a central repository of AP documents, such as POs and invoices

Capture

Provide features to capture and record invoices, such as import or scanning

Supplier Portal

Allow suppliers to submit invoices using an online portal

Repository

Deliver a central repository of AP documents, such as POs and invoices

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##### 
## Invoice Processing (13)

Matching

Ability to match AP invoices to POs, contracts, or payments

Payments

Identify incomplete or late supplier payments

Workflows

Include workflows for approvals and invoice processing

Tax Compliance

Comply with local and global tax regulations for collections

Approvals

Include workflows for approvals of invoices or payments

Batch Processing

Process multiple invoices without human intervention

Consolidation

Allow users to consolidate multiple invoices into one

Match Invoices

Match invoices with purchases and sales orders, as well as with payments

Matching

Ability to match AP invoices to POs, contracts, or payments

Payments

Identify incomplete or late supplier payments

Workflows

Include workflows for approvals and invoice processing

Tax Compliance

Comply with local and global tax regulations for collections

Submittal

Electronically submit invoices to buyers

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##### 
## Integration (11)

Accounting

Provide integration with accounting and financial management software

Payment Integration

Integrate with payment gateways and enterprise payments software

ERP

Deliver integrations with accounting modules of ERP systems

Accounting

Provide integration with accounting and financial management software

Payments

Integrate with payment gateways and enterprise payments software

ERP

Deliver integrations with accounting modules of ERP systems

Account Sync

Sync with company accounts to transfer payments for approved invoices

Accounting

Provide integration with accounting and financial management software

Payments

Integrate with payment gateways and enterprise payments software

ERP

Deliver integrations with accounting modules of ERP systems

Procurement

Allow integration with procurement software, such as Procure To Pay, RFP and Spend Management

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##### 
## Invoice Generation (3)

Templates

Provide standard invoice templates that can be customized by users

Digital Invoices

Ability to convert invoices to digital formats such as PDF

Recurring Invoices

Automatically generates invoices at pre-defined time intervals

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##### 
## Automation Building (6)

Visual Editor

Provides a visual editor to easily create automation models.

Workflow Recording

Offers the ability to record processes performed by humans to be recreated by bots.

Pre-Built Templates

Provides templates for workflows and processes for easier automation creation.

Custom Automation

Allows developers to code custom automations.

Collaboration

Offers users the ability to reuse process automations and communicate with other team members around automation building.

Ease of Bot Creation

Allows non-technical users to create bots in an easy, intuitive manner.

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##### 
## Bot Management & Execution (6)

Bot Scheduling

Equips administrators with the ability to schedule bot deployments in advance or on a consistent, regulated cadence.

Attended Automation

Automates processes that supplement human action, often requiring human intervention and collaboration.

Unattended Automation

Automates processes completely without the need for human intervention.

Bot Performance Analytics

Allows users to analyze the performance of bots via dashboards.

Data and Product Security

Insures data remains secure and compliant with industry standards.

Scalability

Able to support large deployments.

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##### 
## Management (4)

Approval

Use criteria to add or remove suppliers to/from approved lists.

Communication

Manage communications with suppliers on multiple channels such as phone or email.

Documents

Capture and maintain documents related to suppliers and their products or services.

Receipt of Goods

Compare goods received with purchase orders and document variations

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##### 
## Supplier Management (3)

Evaluation

Allows users to evaluate supplier performance using standard and custom KPIs.

Selection

Provide features to compare suppliers and choose the best option for various activities.

Risk Management

Identify potential issues and how they may impact relationships with suppliers.

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##### 
## Supplier Information (3)

Profiles

Create and manage supplier profiles that include contact and pricing information.

Qualifications

Identify the services and products provided by suppliers, as well as certifications.

History

Track history of all interactions and business transactions with suppliers.

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##### 
## Intelligent Automation (3)

OCR

Provides OCR capabilities in order to recognize text in documents and applications.

Machine Learning

Allows for intelligent automation whereby the bot can imitate human behavior by learning from behavioral patterns.

NLP

Provides NLP capabilities in order to understand text in documents and applications.

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##### 
## Risk (3)

Analysis

Reduces future risks through root cause analysis and process improvement

Identification

Reduces frequency of errors, identifies risk and improves efficiency

Scoring

Scores suppliers and employees based on risk factors

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##### 
## Recovery (2)

Recoup

Identifies and recoups funds and prevents errors from happening again

Reporting

Offers reporting to aid in minimizing future lost profits and process breakdown

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##### 
## Audit (4)

Filters

Includes a library of audit-tested filters to identify AP outliers that are outside company policy

Post Audits

Conducts a post-audit analysis of large volumes of data to identify historical payment errors and automatically generate claims

Overpayments

Detects and prevents a wide range of overpayment errors

Duplicates

Detects and prevents a wide range of duplicate payments

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##### 
## Fraud (3)

Vendor Checks

Enables automatic checks of new vendors being set up in the system to combat potential billing schemes

Data Generation

Generates comprehensive data needed to conduct a thorough investigation

Monitoring

Provides continuous, proactive fraud monitoring across multiple systems and data formats

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##### 
## Agentic AI - Procure to Pay (1)

Multi-step Planning

Ability to break down and plan multi-step processes

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##### 
## Agentic AI - Robotic Process Automation (RPA) (7)

Autonomous Task Execution

Capability to perform complex tasks without constant human input

Multi-step Planning

Ability to break down and plan multi-step processes

Cross-system Integration

Works across multiple software systems or databases

Adaptive Learning

Improves performance based on feedback and experience

Natural Language Interaction

Engages in human-like conversation for task delegation

Proactive Assistance

Anticipates needs and offers suggestions without prompting

Decision Making

Makes informed choices based on available data and objectives

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##### 
## Agentic AI - Payment Gateways (3)

Autonomous Task Execution

Capability to perform complex tasks without constant human input

Cross-system Integration

Works across multiple software systems or databases

Decision Making

Makes informed choices based on available data and objectives

Show More

##### 
## Agentic AI - Purchasing (2)

Proactive Assistance

Anticipates needs and offers suggestions without prompting

Decision Making

Makes informed choices based on available data and objectives

Show More

##### 
## Agentic AI - Invoice Management (3)

Cross-system Integration

Works across multiple software systems or databases

Adaptive Learning

Improves performance based on feedback and experience

Proactive Assistance

Anticipates needs and offers suggestions without prompting

Show More

##### 
## Agentic AI - AP Automation (3)

Autonomous Task Execution

Capability to perform complex tasks without constant human input

Proactive Assistance

Anticipates needs and offers suggestions without prompting

Decision Making

Makes informed choices based on available data and objectives

Show More

## Top-Rated Alternatives

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[

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4.4/5(1,809)

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[
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## Technology Glossary Features

View full feature definition

View definitions of the features and discover new technology terms.

[View Glossary](/glossary)

[Online Payment](/glossary/online-payment-definition)

Online payments are the exchange of monetary funds between buyers and sellers via the internet. This software feature helps perform a majority of purchases and sales conducted on the internet.

[PCI Compliance](/glossary/pci-compliance-definition)

Payment card industry (PCI) compliance plays a crucial role in data security. Learn more about PCI compliance, how it helps businesses keep credit card data secure, and helpful information on PCI compliance benefits and best practices.

[Dispute Resolution](/glossary/dispute-resolution)

Dispute resolution resolves conflicts using negotiation, mediation, arbitration, or litigation for faster, cost-effective, and flexible outcomes.

PairSoft Comparisons

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4.6/5(1,959)

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BILL AP/AR

4.4/5(1,809)

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##### Categories on G2

[
AP Automation
](https://www.g2.com/categories/ap-automation)[
Invoice Management
](https://www.g2.com/categories/invoice-management)[
Robotic Process Automation (RPA)
](https://www.g2.com/categories/robotic-process-automation-rpa)

[
Procure to Pay
](https://www.g2.com/categories/procure-to-pay)[
Document Management
](https://www.g2.com/categories/document-management)[
Purchasing
](https://www.g2.com/categories/purchasing-software)[
Payment Gateways
](https://www.g2.com/categories/payment-gateways)[
Document Scanning
](https://www.g2.com/categories/document-scanning)

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