Evaluating AP automation in 2026 starts with readiness — not demos. Knowing when to engage vendors, and how to avoid costly missteps, is what separates successful projects from stalled ones.
In this session, SoftCo experts will share a proven framework for evaluating AP automation before you commit. You’ll learn how to assess readiness, pressure-test vendors with confidence, and align internal stakeholders around metrics, ERP reality, and finance leadership priorities.
What we’ll cover:
Garret Pearse
Finance Technology Consultant - SoftCo
Garret is a senior finance consultant at SoftCo with over 20 years’ experience. Garret specializes in introducing best practice automated P2P processes to global organizations. He has been instrumental in transforming P2P in hundreds of global organizations across all industries.
Adam McDonagh
AP & P2P Specialist - SoftCo
Adam is an industry leader in financial process automation and has worked closely with CFO's and finance professionals in Fortune 500, Fortune 1,000 and other industry-leading organizations to automate their Procure-to-Pay and Accounts Payable Processes.
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This webinar is designed to show Finance, Procurement, and Accounts Payable leaders how world-class organizations are reducing external and internal risk while ensuring compliance.
This article reflects the implementation experience of Andrew Martin, Principal Consultant at SoftCo. When organisations begin…