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

Procure-to-Pay

Fully automate your entire Procurement and AP processes.

AP Automation

Streamline your complete purchase invoice process.

Compliant Archive

Securely and efficiently manage all organization data.

Why choose SoftCo?

100% Project Success
89% Cost Reduction
100% Visibility & Control
80%+ STP
Super Smart Matching
Anti-Fraud Technology
200+ ERP Systems
90% Faster Approvals

Over 1 million AP users globally

Latest News

SoftCo recognized as “Value-Leader” in Fall 2022 SolutionMap by Spend Matters

SoftCo announce Strategic Partnership with Sage

Hydro-Gear choose SoftCo to automate their Accounts Payable Processes

Find out more

See what SoftCo can do for your business.