About
Order.co is an AI-powered procurement and payments platform that connects purchasing, approvals, payments, and reporting in one intelligent system so teams can place orders faster, cut manual work, and keep operations running smoothly. Order.co's suite of AI tools automates purchasing decisions, sources products at the best price, and flags risks before they impact your business. Trusted by brands like Dolce & Gabbana, WeWork, [solidcore], and Hugo Boss, Order.co helps hundreds of businesses reduce costs, gain tighter spend control, and free up teams to focus on higher-value work. Founded in 2016 and headquartered in New York City, Order.co has raised $70M in funding from industry-leading investors like MIT, Stage 2 Capital, Rally Ventures, 645 Ventures, and more.
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About
Streamline operations and elevate your team's efficiency with PairSoft. Our AP automation, procurement, and document management solutions eliminate manual processes, cut costs, and free your team to focus on strategic initiatives. Experience our state-of-the-art invoice-to-pay solution, now integrated with advanced AI technology for faster, smarter results. Our customers report a significant 70% reduction in approval times and annual savings of $62,000 in employee hours. At PairSoft, we aim to transform your business operations through automation. Explore the future of automation at pairsoft.com, where you can leverage cutting-edge features like invoice capture, OCR, and comprehensive AP automation to transform your workflow. Whether you are a small business or a large enterprise, our solutions are designed to scale with your needs, providing robust functionality and ease of use. Join the growing number of businesses that trust PairSoft.
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Platforms Supported
Windows
Not Supported
Mac
Not Supported
Linux
Not Supported
Cloud
Supported
On-Premises
Not Supported
iPhone
Not Supported
iPad
Not Supported
Android
Not Supported
Chromebook
Not Supported
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Platforms Supported
Windows
Supported
Mac
Supported
Linux
Not Supported
Cloud
Supported
On-Premises
Not Supported
iPhone
Supported
iPad
Not Supported
Android
Not Supported
Chromebook
Not Supported
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Audience
Finance, Operations, Procurement, and Accounting Teams
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Audience
CFO, Controller, Accounts Payable, Procurement, Purchasing, Finance, Fundraising
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Support
Phone Support
Supported
24/7 Live Support
Not Supported
Online
Supported
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Support
Phone Support
Supported
24/7 Live Support
Not Supported
Online
Supported
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API
Offers API
Not Supported
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API
Offers API
Not Supported
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Screenshots and Videos |
Screenshots and Videos |
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PricingContact sales for a quote
Free Version
Not Supported
Free Trial
Supported
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PricingMonthly subscription
Free Version
Not Supported
Free Trial
Not Supported
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Reviews/
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Reviews/
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Pros from Real UsersPros
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Pros & Cons from Real UsersPros
Cons
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Training
Documentation
Supported
Webinars
Supported
Live Online
Supported
In Person
Not Supported
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Training
Documentation
Supported
Webinars
Not Supported
Live Online
Supported
In Person
Not Supported
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Company InformationOrder.co
Founded: 2016
United States
www.order.co
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Company InformationPairSoft
United States
www.pairsoft.com
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Alternatives |
Alternatives |
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Categories |
CategoriesPairSoft delivers best-in-class Accounts Payable Automation that transforms AP departments into efficient, paperless operations. Seamlessly integrated with ERPs like NetSuite, Dynamics, and Sage Intacct, it automates the entire AP lifecycle—from invoice capture and 3-way matching to approvals and audit trails—reducing errors, accelerating processing, and strengthening financial control. With AI-driven OCR, real-time PO validation, and eInvoicing compliance, PairSoft improves supplier relationships, cuts processing costs, and enhances spend visibility. Finance teams across industries trust PairSoft to modernize AP workflows, enforce policy, and support scalable, remote-friendly finance operations. PairSoft delivers best-in-class Accounts Payable Automation that transforms AP departments into efficient, paperless operations. Seamlessly integrated with ERPs like NetSuite, Dynamics, and Sage Intacct, it automates the entire AP lifecycle—from invoice capture and 3-way matching to approvals and audit trails—reducing errors, accelerating processing, and strengthening financial control. With AI-driven OCR, real-time PO validation, and eInvoicing compliance, PairSoft improves supplier relationships, cuts processing costs, and enhances spend visibility. Finance teams across industries trust PairSoft to modernize AP workflows, enforce policy, and support scalable, remote-friendly finance operations. PairSoft delivers secure, cloud-based document management built for finance and procurement teams. Integrated with ERPs like NetSuite, Dynamics, and Sage Intacct, it centralizes and automates document capture, indexing, and retrieval for invoices, POs, contracts, and more. With OCR-powered search, role-based access, and full audit trails, PairSoft eliminates paper-based processes, ensures compliance, and boosts efficiency across AP and purchasing workflows. Custom retention policies and real-time ERP sync help teams stay audit-ready and organized. Whether supporting AP automation or procurement, PairSoft provides seamless, scalable document control for modern, remote-friendly finance operations. PairSoft is a leading Finance SaaS platform that streamlines procure-to-pay, invoice automation, and accounts payable processes for mid-market to enterprise organizations. Designed for seamless ERP integration with NetSuite, Dynamics, and Sage Intacct, PairSoft eliminates manual workflows, boosts accuracy, and delivers real-time visibility into financial operations. Its AI-powered tools support eInvoicing compliance, procurement automation, expense tracking, and approval workflows—accelerating close cycles, improving controls, and enabling audit readiness. With secure cloud infrastructure and multi-entity support, PairSoft is ideal for global finance teams seeking scalable, efficient, and compliant financial automation. PairSoft’s Fundraising Automation solution enhances donor engagement and financial stewardship by integrating seamlessly with Blackbaud’s Raiser’s Edge NXT and Financial Edge NXT. Built for nonprofit and education organizations, PairSoft centralizes and automates donation tracking, approval workflows, and document management for grants, pledges, and gifts. By eliminating manual data entry and streamlining back-office processes, it ensures compliance, transparency, and audit readiness. With secure cloud storage, role-based access, and intelligent search, development and finance teams can collaborate effortlessly. PairSoft empowers mission-driven organizations to scale fundraising efforts while maintaining financial accuracy and donor trust. PairSoft delivers a fully integrated Procure-to-Pay (P2P) automation platform that connects purchasing, invoice processing, and accounts payable into one seamless workflow. Designed for mid-market and enterprise organizations, PairSoft helps teams control spend, enforce policies, and eliminate manual processes from requisition to payment. With real-time ERP integration (NetSuite, Dynamics, Sage Intacct), AI-powered invoice capture, configurable approval workflows, and full audit trails, it improves accuracy, reduces costs, and accelerates the entire financial cycle. Trusted by finance, procurement, and AP leaders, PairSoft brings visibility, efficiency, and compliance to every stage of the P2P lifecycle. PairSoft offers a robust Procurement Automation solution that empowers finance and procurement teams to control spend, enforce policy, and streamline the full procurement lifecycle. Integrated with ERPs like NetSuite, Dynamics, and Sage Intacct, PairSoft automates requisitions, approvals, and purchase orders while ensuring compliance with contract terms and budget limits. With features like guided buying, real-time budget tracking, and vendor catalog integration, it eliminates maverick spend and manual processes. Finance-led organizations rely on PairSoft to increase purchasing efficiency, improve auditability, and gain visibility into enterprise-wide procurement—all within a secure, cloud-based platform. PairSoft offers a powerful Purchasing Automation solution that streamlines the procure-to-pay process for finance, procurement, and operations teams. It helps organizations reduce maverick spend, enforce budget compliance, and control purchase requisitions, approvals, and vendor management. Fully integrated with ERPs like NetSuite, Dynamics, and Sage Intacct, PairSoft enables automated PO generation, policy-driven approvals, and ERP-synced purchasing workflows. With real-time budget tracking, vendor catalog validation, and full audit trails, teams can accelerate purchasing cycles, improve supplier accountability, and gain visibility into company-wide spend. Designed for scalability, PairSoft transforms purchasing into a strategic, compliant, and paperless operation. |
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Accounts Payable Features
Approval Process Control
Supported
Bank Reconciliation
Not Supported
Cash Management
Supported
Check Writing
Supported
Duplicate Payment Alert
Supported
Fraud Detection
Supported
General Ledger Entry
Supported
Vendor Management
Supported
Procure to Pay Features
Billing & Invoicing
Supported
Budgeting / Forecasting
Supported
Compliance Management
Supported
Contract Lifecycle Management
Not Supported
Financial Reporting
Supported
Integration Management
Supported
Inventory Management
Not Supported
Order Management
Supported
Vendor Management
Supported
Procurement Features
Asset Management
Not Supported
Auction Management
Not Supported
Bid Management
Not Supported
Budget Management
Supported
Catalog Management
Supported
Contract Management
Supported
Inventory Management
Not Supported
Invoice Processing
Supported
PunchOut
Supported
Purchase Order Management
Supported
Receiving
Supported
Requisitions & Approvals
Supported
Sourcing Management
Supported
Spend Management
Supported
Supplier Management
Supported
Purchasing Features
Catalog Management
Supported
Compliance Management
Supported
Contract Management
Supported
Inventory Management
Not Supported
Invoice Processing
Supported
PunchOut
Supported
Purchase Order Management
Supported
Requisitions & Approvals
Supported
Sourcing Management
Supported
Spend Management
Supported
Supplier Management
Supported
Spend Management Features
Approval Workflow
Supported
Budgeting / Forecasting
Supported
Expense Tracking
Supported
Multi-Currency
Supported
Prepaid Cards
Supported
Procurement Management
Supported
Receipt Management
Supported
Spend Analysis
Supported
Spend Control
Supported
Supplier Management
Supported
Vendor Management Features
Audit Management
Supported
Contact Management
Supported
Customer Database
Supported
Self Service Portal
Supported
Supplier Master Data
Supported
Transaction History
Supported
Vendor Maintained Profiles
Supported
Vendor Managed Inventory
Not Supported
Vendor Performance Rating
Supported
Vendor Qualification Tracking
Supported
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Accounts Payable Features
Approval Process Control
Supported
Bank Reconciliation
Supported
Cash Management
Supported
Check Writing
Supported
Duplicate Payment Alert
Supported
Fraud Detection
Supported
General Ledger Entry
Supported
Vendor Management
Supported
Procure to Pay Features
Billing & Invoicing
Supported
Budgeting / Forecasting
Supported
Compliance Management
Supported
Contract Lifecycle Management
Supported
Financial Reporting
Supported
Integration Management
Supported
Inventory Management
Supported
Order Management
Supported
Vendor Management
Supported
Procurement Features
Asset Management
Not Supported
Auction Management
Not Supported
Bid Management
Not Supported
Budget Management
Supported
Catalog Management
Supported
Contract Management
Supported
Inventory Management
Supported
Invoice Processing
Supported
PunchOut
Supported
Purchase Order Management
Supported
Receiving
Supported
Requisitions & Approvals
Supported
Sourcing Management
Supported
Spend Management
Supported
Supplier Management
Supported
Document Management Features
Access Controls
Supported
Archiving & Retention
Supported
Collaboration Tools
Supported
Compliance Tracking
Supported
Document Archiving
Supported
Document Assembly
Supported
Document Capture
Supported
Document Conversion
Not Supported
Document Delivery
Not Supported
Document Indexing
Supported
Document Retention
Supported
Electronic Signature
Supported
Email Management
Supported
File Recovery
Supported
File Type Conversion
Not Supported
Forms Management
Supported
Full Text Search
Supported
Offline Access
Supported
Optical Character Recognition
Supported
Print Management
Supported
Version Control
Supported
Fundraising Features
Alumni Management
Not Supported
Auction Management
Not Supported
Campaign Management
Not Supported
Contribution Tracking
Not Supported
CRM
Supported
Donor Management
Supported
Event Management
Not Supported
Gift Matching Management
Supported
Grant Management
Not Supported
Membership Management
Not Supported
Mobile Giving
Not Supported
Payment Processing
Not Supported
Pledge Management
Not Supported
Prospect Management
Not Supported
Raffles / Lotteries
Not Supported
Recurring Giving
Not Supported
Volunteer Management
Not Supported
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Integrations
NetSuite
Supported
Sage Intacct
Supported
Acumatica Cloud ERP
Not Supported
Blackbaud Financial Edge NXT
Not Supported
Blackbaud Raiser's Edge NXT
Not Supported
Coupa
Supported
Epicor Kinetic
Not Supported
Microsoft Dynamics 365
Not Supported
Microsoft Dynamics 365 Business Central
Not Supported
Microsoft Dynamics 365 Finance
Not Supported
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Integrations
NetSuite
Supported
Sage Intacct
Supported
Acumatica Cloud ERP
Supported
Blackbaud Financial Edge NXT
Supported
Blackbaud Raiser's Edge NXT
Supported
Coupa
Not Supported
Epicor Kinetic
Supported
Microsoft Dynamics 365
Supported
Microsoft Dynamics 365 Business Central
Supported
Microsoft Dynamics 365 Finance
Supported
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