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Your expense software should offer more than a slick UI and automated workflows. Paramount WorkPlace is a complete purchasing platform with ERP integration - a true single solution for all users.
Snap a photo, scan, forward, or upload a receipt to start the process.
Sophisticated optical character recognition (OCR) technology automatically identifies all the necessary information - no need to type anything in.
Use your web browser of work on or offline with Paramount’s intuitive mobile app.
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Expense questionnaires will automatically trigger for different expense types (e.g. entertainment) so all the necessary information is captured.
Split expense reports, even by line item, into multiple clients, projects, activities, budgets, groups, accounts, individuals, time periods, etc.
Robust multi-currency and multi-language capabilities.
Expense reports are automatically routed to the right people.
Approval requests can be automatically sent by email and approvers can approve directly by email.
View receipts directly on the screen and approve/disapprove individual lines.
Request or assign additional approvers on a case by case basis.
Select individual items from imported transactions to include on expense reports.
Import transactions in real-time integration from any bank that supports OFX (Open Financial Exchange) or import manually as needed.
Admins can update and maintain employees’ corporate card assignments for automated credit card integrations.
Manage spend by setting limits and flags.
Create different policies for different travelers.
Set alerts for lower fares and rates.
01
Book flights, hotels, and vehicles and request pre-approvals.
Easily view, forward, cancel, and update itineraries.
Get 24/7 comprehensive support from help from customer care.
02
Give pre-approvals with in-policy options and per diems.
View savings options.
Request trip justifications.
03
Automatically generate travel expense reports from bookings.
Sync trip receipts with expense reports.
04
Measure trip costs and travel trends
Implement “what-if” scenarios to predict spend.
Assess potential travel risk exposure.
05
Rapidly deploy position-based rules and approval requirements.
Establish an unlimited number of entry rules based on any field available.
Automatically send customized messages to explain why errors occurred.
Enforce mileage policy with accurate mileage driven via our Google map integration.
Access a convenient dashboard of outstanding transactions and “to-dos.”
Check budget status before giving approval and receive alerts for over-budget requests.
15 out-of-the-box reports plus unlimited personalized charts and exports.
See what was changed, who made the change, and when it was made.
Automate your purchasing cycle and control your spend.
Reduce the manual work and errors involved in managing invoices and transactions.
Fast and accurate timesheet collection with superior tracking.
Negotiate better and improve vendor communications with a self-service portal.
Experience the power and efficiency of a seamless, out-of-the-box, real-time integration with your ERP.
“Pairsoft’s integration to Blackbaud was why we decided to go with WorkPlace by Pairsoft.”
Beth Haskell
Director of Information Technology
Central Park Conservancy
"The acceptance of WorkPlace by Pairsoft has been tremendous. Requisitions are easy to process, approve and subsequently inquire on"
Derek Coffey
Manager of Budget and Treasury
City of St Johns
“In a typical year, we’ll generate thousands of requisitions. In turn, those requisitions can result in many more thousands of purchase orders, check requests, and credit card transactions. Paramount WorkPlace handles it all with ease. We’ve found a solution that can keep pace with us.”
Ryan Moosbrugger
Senior Director of Sourcing
Cavaliers Operating Company