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SoftCo SmartConnect

Connections for over 200 ERP’s

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How it works

Seamless, secure and timely integration with the Finance system or ERP is a key part of any P2P or AP Automation solution. Integrating your ERP with SoftCoAP will expand its capabilities, making it a more powerful business tool than ever before. SoftCo SmartConnect is a secure, highly configurable cloud based platform which manages all of the data exchange between the ERP and SoftCo. SoftCo integrates seamlessly with existing ERP systems at a single point, thus offering access to real-time information and data.

SoftCo SmartConnect has seamlessly integrated with over 200 ERP’s including Microsoft, Oracle, SAP, Infor, Sage and multiple industry specific and even bespoke ERP’s.

SoftCo Integration Platform

Softco-Integration-Platform Softco-Integration-Platform
Softco-Integration-Platform

Standard Connectors

to all the major ERPs means that
SoftCo can quickly be deployed
& integrated with your ERP

Flexible Integrations 

means that specific integrations or customisations can be facilitated to maximise the reach & efficiency of your solution.

Concurrent integration to multiple ERPs

means you can provide a standardised P2P solution across your entire
organisation if using multiple ERPs

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“The SoftCo product absolutely met all of the integration
expectations that we had.“

Shawn Roberts, Sunny Delight Beverages Company

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  • SoftCo’s integrates directly with SAP ECC6 and S/4HANA through certified connectivity.
  • The connector leverages the power of SAP’s standard native APIs, enabling rapid implementation of automated AP workflows.
  • SoftCo’s SAP Connector allows it access the data it needs in order to process your invoices e.g. Vendor, GL and Purchase Order data
  • Approved / Matched Invoices are then seamlessly posted to SAP, ready for payment
  • SoftCo’s Oracle Connector enables certified integration with Oracle EBS, NetSuite, or Fusion environments.
  • It utilizes Oracle’s native integration frameworks to deliver a fast, low-friction AP automation deployment.
  • The connector retrieves key business data such as supplier profiles, site details, GL codes, project info, and purchase order records.
  • Once invoices are approved or matched, they’re automatically transmitted back to Oracle using standard interface tables or APIs, ready for payment.
  • SoftCo’s D365 Connector delivers Microsoft-certified integration with your Dynamics 365 Finance & Operations environment.
  • It taps into D365’s native oData interfaces to enable rapid deployment and seamless AP automation.
  • Real-time access is provided to all essential invoice data, including vendor records, GL accounts, projects, and purchase orders.
  • Once invoices are approved or matched, they’re automatically posted back into D365 for payment processing.
  • SoftCo brings deep expertise in integrating with a wide range of Infor ERP systems from Syteline and XA to Sxe and beyond.
  • Depending on your setup, the connector can utilize Infor ION, APIs, or structured data exchanges for streamlined deployment.
  • It retrieves all necessary invoice processing data including supplier details, GL codes, project data, and POs directly from Infor.
  • Matched or approved invoices are then passed back to Infor using standard interfaces or APIs, ready for payment execution.
  • SoftCo has unrivalled experience in deploying solutions with the many Epicor ERP systems.
  • SoftCo’s connector can be deployed to leverage the power of available APIs or Data file exchanges.
  • SoftCo’s Epicor Connector allows it access the data it needs in order to process your invoices e.g. Vendor, GL, Project and Purchase Order data
  • Approved / Matched Invoices are then posted to Epicor via standard interface tables or APIs ready for payment
  • SoftCo has extensive experience delivering integrations across the Sage ERP suite, from Syteline and XA to Sxe.
  • The connector can be deployed using Sage-compatible APIs, structured data file exchanges, or integrated with Sage ION where available.
  • It accesses all key invoice data — including vendor records, GL codes, project details, and purchase order information — directly from your Sage system.
  • Approved or matched invoices are then automatically sent back into Sage through standard interfaces or APIs, ready for payment.

The Benefits

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Improved
Payment Speed

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Remove human
error

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Eliminate
duplicate entries

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Complete Spend
Transparency

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Eliminate manual
data entry

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Mitigate Fraud
Risks

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Full Audit
Trails

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Tighter cashflow
control

On Demand Webinar

ERP Changes Ahead? Preparing AP for a Smooth Transition

Discover how to keep AP automation running smoothly before, during, and after your ERP migration with practical tips from SoftCo experts.

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