SoftCo AP Automation
Unrivalled Touchless Invoice Processing
Unrivalled Touchless Invoice Processing
SoftCo Accounts Payable Automation SoftCoAP processes all PO and non-PO supplier invoices electronically from capture and matching to invoice approval and query management. SoftCoAP delivers unparalleled touchless automation by incorporating unique Artificial Intelligence (AI) and Adaptive Learning technologies to minimize the number of supplier invoices that require manual intervention. The result is 90% processing savings.
Our smart matching technology addresses even the most complex scenarios. The result is 75%+ STP.
We understand our customers issues and solve their problems with our unique consultative approach.
Powerful capture, smart matching and clever exception handling delivers the lowest processing cost per invoice.
Eliminate paper and fully automate your
invoice data capture process.
Handle all your invoice exceptions and
queries in one place.
Efficiently match your PO invoices to
orders and deliveries.
Fully automate your invoice
approval process.
Achieve 75%+ straight through processing
with SoftCo Smart Match.
Approve invoices on the go via email
or the SoftCo App.
Validate your invoices against your
subscriptions/contracts.
Seamlessly integrate with any ERP system
to hand over approved invoices for payment.
Revolutionize the approval of your
non-PO invoices.
Maintain full visibility with detailed spend,
accruals, budget, and KPI reporting.
In this webinar Brian Bertges and Garret Pearse from SoftCo discuss why automating AP is a key priority for businesses in 2022.
Invoices are now more likely to have additional charges ranging from freight surcharges to “COVID” charges…
