SoftCo P2P automates the process from procurement to invoice automation and payment posting to the organization’s financial or ERP system. Elimination of manual and duplicate processes provides visibility and control over corporate spend and accruals for month end closing.more
SoftCo AP Automation processes vendor invoices electronically from capture and matching, to invoice approval, and query management. AP Automation replaces manual, paper-based processes and spreadsheets, and removes time-consuming and costly tasks such as; re-printing, stamping and filing.more
SoftCo Enterprise Content Management (ECM) provides capture, document, and workflow management to automate a wide range of processes within organizations. SoftCo Connect seamlessly integrates SoftCo ECM with all finance systems, databases, and line-of-business applications.more
SoftCo Supplier Portal enables procurement and accounts payable teams to establish and maintain a strong supplier base from onboarding and validation to on-going maintenance. Organizations can reduce supplier risk while cutting the administrative costs of managing suppliers.more
Why choose SoftCo?
SoftCo delivers a Smart Automation solution that enables organizations to fully automate their procure-to-pay process faster and easier than ever before. SoftCo Procure-to-Pay automates the finance process from procurement to invoice automation and payment posting to the organization's financial or ERP system.