Over 1 million users have found success with SoftCo
Logitech have achieved straight-through processing of 83% of all vendor invoices and significant time and costs have been saved.
SoftCo10 is transforming Finnish Government procurement to a ‘best in class’ electronic ordering and invoice processing system.
Crown Agents Bank dramatically reduced the time & cost of manual invoice processing with Auto-match saves hundreds of hours.
“SoftCo Procure-to-Pay has delivered a return on investment within
one year and has played a role in enabling us to achieve our aggressive global expansion plans. “ Jonathan Rockett, Chief Financial Officer, Ding
“SoftCo ExpressAP enabled us to quickly gain control over our AP process, after switching to remote working.”
“We now have better access to data with full visibility and control at every stage of the payment cycle.”
“Rather than just technically describe an issue, SoftCo knew what functional problems we had.”
“We chose SoftCo to address our P2P requirements because of their proven expertise in the area.”
“SoftCo has fulfilled everything that we were looking for, and more.”
“With SoftCo Compliant Archive we have a system capable of fully managing our document lifecycles.”
“We have implemented a project that has progressed as planned and within the planned budget.”
“SoftCo Procure-to-Pay has delivered a ROI within one year, helping in our global expansion.”
“With the SoftCo system, we’ve increased reimbursements and reduced costs – and that’s good for our bottom line.”
“Because staff act faster, we can pay suppliers faster and have better relationships with them.”
“SoftCoAP has delivered us direct savings, giving a lot more confidence in our year-end & a lot faster.”
“SoftCo P2P has allowed us to reduce invoice processing times by 70%, reducing costs and time.”
“We have confidence in SoftCo, it allows us to bring a much more compelling proposition to our clients.”
“The SoftCo platform has contributed to creating a frictionless process, saving considerable time and effort.”
“SoftCo has transformed the authorization time from 3 or 4 weeks down to 3 or 4 days.”
“Our goal is to reach a 90% automation rate with the procurement process and invoice handling.”
“We chose SoftCo because of their expertise in the procure-to-pay areas and their prior experience.”
“The SoftCo AP system has been faultless, reducing our invoice query times by 75%.”
See what SoftCo can do
for your business.