Financial Process Automation for Procure-to-Pay

Procure-to-Pay

Fully automate your entire procurement and accounts payable processes

AP Automation

Streamline your complete purchase invoice process

eBilling

Automate the issuing of invoices and improve AR days

Compliant Archive

Securely and efficiently manage all organization data

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Cost Reduction

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Less Supplier Queries

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Lower Approval Time

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Control & Visibility

Why choose SoftCo?

SoftCo’s Smart Automation solutions automate Procure-to-Pay, Accounts Payable, Vendor Management, eBilling and Contract Management processes. Reducing costs, increasing efficiencies and delivering an intuitive user experience across all devices. SoftCo Compliant Archive is SÄHKE2 and ISO 27001 certified, meets all compliance obligations and effectively manages all organization data.