
Understand the fit
Your ERP landscape, approval hierarchies, exception patterns, compliance requirements. We learn all of it before we touch a single configuration. No assumptions carried over from the last customer.
Your AP is high volume and runs across multiple entities, jurisdictions & even ERPs. Plug-and-play automation won't survive that. SoftCo is configured around your processes and controls, not the other way around. Measurable outcomes. Auditable decisions.

touchless processing of PO invoices
AI models learning in real time
reduction in processing costs





Most AP automation is designed for the easy version of your business. SoftCo is configured for the real one.

SAP, Oracle, Dynamics, and the rest. Most AP automation software handles one well and patches the others. SoftCo treats every integration as a first-class connection.

Different entities, tax regimes, currencies, and approval chains. Template-based tools flatten this. SoftCo configures around it.

Easy invoices match themselves. The exceptions, queries, and edge cases that consume your AP team's time are where SoftCo performs.

New entities, new ERPs, acquisitions. Your automation has to scale without being rebuilt. SoftCo adapts to structural change without rework.
Most tools handle the easy invoices. SoftCo handles the easy ones and the exceptions that take up most of your team's time.
SoftCo connects to all ERPs. Whatever you run, it integrates. Certified and pre-built connectors are configured to your environment during implementation. Powered by an enterprise iPaaS layer, integration stays stable through upgrades and scales across multi-ERP landscapes without rework.










200+ and counting
Most AP teams report from the rearview mirror. SoftCo shows you every invoice currently in process, not just the ones that already closed. 50+ pre-built reports. Full lifecycle coverage. Embedded in your workflow. Build your own reports using natural language. Live in days, not months.

Invoice lifecycleanalytics

Performance & productivity

Exception management

STPanalytics

Time & efficiency analytics

Invoice ageing & volume
“Invoices are going through at 80% touchless processing. Before SoftCo, it was between 5-10% maximum.”
Touchless Processing
Faster Queries
Countries Live
“SoftCo provides Primark with complete visibility, significantly reduced manual workload and a 1 year return on investment.”
Match Rate
Annual Invoices
ROI Achieved
“80% of our invoices are receiving a 100% Confidence Match. This is a really, really big deal from an AP perspective.”
Touchless Processing
Annual Invoices
Visibility & Control
“SoftCo delivered everything we were looking for, and more. Our AP staff spend less time on reconciliation and more time on value-adding activities.”
Productivity Gain
Invoices Auto-Matched
Lower Approval Times
Most vendors sell a promise and spend months forcing your business into their templates. We start with how your organisation actually works. We design around your processes, your controls, and your ERP landscape. Then we prove it in your environment before it goes live.

Your ERP landscape, approval hierarchies, exception patterns, compliance requirements. We learn all of it before we touch a single configuration. No assumptions carried over from the last customer.

An AI-native automation blueprint shaped by your workflows and controls. Proven patterns from 35+ years of experience, applied to your specific environment. Your processes shape the solution.

Matching rules, coding logic, approval chains, integration points. All configured across your ERPs and built to your specification. Everything works together as intended, not as improvised.

Your real invoice data, your real environment. We validate workflows, rules, and outcomes before go-live. Issues resolved before they reach your team. Results proved, not promised.

New entities, new ERPs, acquisitions. The automation adapts with you. No rebuilds. Your CS team knows your configuration and evolves it alongside your business.
Most vendors sell a promise and spend months forcing your business into their templates. We start with how your organisation actually works. We design around your processes, your controls, and your ERP landscape. Then we prove it in your environment before it goes live.

Your ERP landscape, approval hierarchies, exception patterns, compliance requirements. We learn all of it before we touch a single configuration. No assumptions carried over from the last customer.

An AI-native automation blueprint shaped by your workflows and controls. Proven patterns from 35+ years of experience, applied to your specific environment. Your processes shape the solution.

Matching rules, coding logic, approval chains, integration points. All configured across your ERPs and built to your specification. Everything works together as intended, not as improvised.

Your real invoice data, your real environment. We validate workflows, rules, and outcomes before go-live. Issues resolved before they reach your team. Results proved, not promised.

New entities, new ERPs, acquisitions. The automation adapts with you. No rebuilds. Your CS team knows your configuration and evolves it alongside your business.
Automation is only as good as the team behind it. After go-live, your SoftCo Customer Success team stays engaged: reviewing performance, finding new automation opportunities, adapting configuration as your business changes. Not a helpdesk. A partnership with people who know your processes as well as you do.

Expertise with a name
Your CS team knows your configuration, your ERP, your exception patterns. When something changes, you talk to someone with context, not someone reading a ticket for the first time.

Optimisation that’s always on
Regular reviews of touchless rates, exception patterns, supplier performance. Measurable targets. Tracked progress. Not a standing meeting with no agenda.

Scales with you
New entities, new ERPs, acquisitions. Your CS team adapts the automation with you. Same people, same configuration knowledge, evolving with your business.
Most accounts payable automation software is designed for simplicity: clean data, single ERPs, predictable formats. SoftCo is built for the opposite. Complex ERP, multi-entity, high exception volumes, complex matching. The AI-native matching engine learns from over 130,000 continuously updating models, configured to each customer's processes. And unlike platforms that hand over the keys at go-live, SoftCo's delivery and CS teams stay engaged as your business changes.
AI Matching handles 2-way and 3-way matching on PO invoices, including missing data, FX variances, rounding discrepancies, and partial deliveries. Each match draws on models specific to your organisation, your suppliers, your patterns. You set the confidence threshold: above it, invoices flow through untouched; below it, they surface with a clear reason why. For non-PO invoices, AI Coding applies GL and cost centre assignments from historical patterns.
SoftCo integrates with all ERP platforms. Connectors are pre-built and configured during implementation to your ERP version and data structures. Whether you run one ERP or a complex multi-ERP landscape, the integration layer handles real-time, bi-directional data exchange.
Standard deployments go live in approximately 10 weeks. Timeline depends on your ERP landscape, number of entities, and approval complexity. The delivery methodology runs five stages: understand, engineer, build, test, scale. Each has defined outcomes. Progress is measurable, timelines are realistic.
SoftCo Analytics provides 50+ pre-built reports: touchless processing rates, team productivity, exception patterns, invoice ageing, supplier performance, processing times, etc. Dashboards update in real time. No separate tool, no extra licence. Pre-configured and live in days.
Automation doesn't fail because invoices are messy. It fails because software wasn't built for your kind of messy. We'll show you what our AI matching engine does with your exceptions, your edge cases, your complexity.