Procure-to-Pay Automation for Oracle ERP
Procure-to-pay automation systems allow organizations to control spend, improve invoice approval times, cut costs, improve supplier relations and increase visibility. These are just some of the benefits procure-to-pay automation can provide for organizations. This white paper focuses on the drive for implementing a third-party P2P solution and integrating it with Oracle.
SoftCo GDPR Workflow
74% of European organizations believe that they still are not fully prepared for the arrival of GDPR. Finance departments have a number of actions to take to ensure GDPR compliance. Download this white paper to learn how SoftCo's GDPR Workflow can help your organization become GDPR compliant.
SoftCo10 is the new, innovative alternative to cumbersome business systems. It is an extremely flexible platform, allowing complete solutions to be easily configured and delivered in a single system with a consumer-type user experience. This paper explains the highlights of SoftCo10 and what this new platform means for finance leaders, including remarkable benefits: 80% cost reductions and 100% visibility and control.
The CFO Guide to Optimizing Hospital AP
Business processes in the healthcare industry often involve more complexity and risk than in other sectors and requires a great deal of accuracy in order to keep sensitive information secure and costs down. This white paper serves as a guide on the drivers for implementing AP automation and the value it adds to the hospital supply chain, ensuring tangible results including 86% increase in productivity.
The Current State of Procurement: Five Key Priorities for Success in 2018
What processes, technologies, and strategies are these best in class organizations adopting? In this webinar, Garret Pearse and Michael Cullen of SoftCo discuss the current state of procurement and trends that you will need to master to ensure success in 2018.
The Future of Accounts Payable: 5 Key Priorities for 2018
In this webinar, Garret Pearse and Michael Cullen of SoftCo discuss the current state of the accounts payable landscape and trends that you will need to master to ensure success in 2018.
Take Back Control – Procurement & Supplier Management
Are you struggling to control spend in your business? Too many unapproved suppliers, inadequate budget controls and poor segregation of duties? Does your organization have multiple suppliers for the same goods and services, failing to benefit from supplier discounts and suffering from an overall lack of visibility over spend? If this sounds familiar, it’s time to take back control!
Cut Costs by Centralizing & Automating Finance
Leading research shows that the centralization and automation of finance delivers significant benefits including immediate cost savings, the elimination of duplicated tasks, and improved visibility. This webinar demonstrates how standardization and automation can be achieved while overcoming the challenges of change management.