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SoftCo automates eProcurement, Accounts Payable, Payments, Vendor Management,
Anti-Fraud and Contract Compliance processes.


Fully automate your entire Procurement and AP processes.

AP Automation

Streamline your complete purchase invoice process.


Simplify vendor payments and earn rebates.

Compliant Archive

Securely and efficiently manage all organization data.

Why choose SoftCo?

100% Project Success
89% Cost Reduction
100% Visibility & Control
90% STP
Super Smart Matching
Anti-Fraud Technology
Payment Cost Reduction
90% Faster Approvals

Over 1 million AP users globally

Some of our Clients

“80% of our invoices already are achieving a 100% confidence level in the auto-match. This is really, really a big deal from an AP perspective.“

“The collaboration was remarkable, and we believe that it is now one of Europe’s most successful P2P projects.”

“The SoftCo platform has contributed to creating a frictionless process, saving considerable time and effort. These systems have allowed the bank to continue our strategic ambition and to focus on what we do.”

Latest News

SoftCo announced as Key Sponsor at Gartner CFO and Finance Executive Conference

SoftCo Exhibiting at APP2P Spring Conference

SoftCo appoint Paudie O’Shea as VP Sales UK

Latest Blogs

DevOps: Superior Software Delivery

Financial Management: From Theory to Practice

How to Reduce Costs with Procurement Spend Analysis

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See what SoftCo can do for your business.