01
Understand the fit
Your ERP landscape, approval hierarchies, exception patterns, compliance requirements. We learn all of it before we touch a single configuration. No assumptions carried over from the last customer.
AI-NATIVE AUTOMATION FOR THE CFO
Finance may be complex. Your automation shouldn't be.
Your AP process sits at the centre of cash flow, compliance, and supplier relationships. You need visibility across all of it, controls that hold up under scrutiny, and confidence that your automation fits your reality. SoftCo gives you that.
80%
cost reduction per invoice
1M+
users worldwide
9.9/ 10
Mastercard RiskRecon security rating
Featured in the Gartner Magic Quadrant for AP Automation
THE CHALLENGE
Your AP function is a financial risk you fund
Manual AP processes do not just cost money. They create exposure. Fraud that scales with invoice volume. Decisions made on stale data. A finance team stuck reconciling the past instead of planning for what comes next. These are not operational inconveniences. They are CFO-level liabilities.
Fraud scales with volume
Duplicate invoices. Unverified bank details. Unapproved spend. The more manual your AP, the wider the exposure. Most organisations find it after the damage is done.
Volume grows, headcount doesn’t
Every new supplier, entity, and market adds invoices. Headcount rarely follows. Your team absorbs the load until control and accuracy start to slip.
Decisions run onstale data
If liabilities, accruals, and payment status rely on manual consolidation, you’re managing cash in the rearview mirror. Every close. Every report. Every board pack.
AP AUTOMATION FOR THE CFO
Automate for financial control, across every entity
SoftCo is AP automation built for the complexity you actually have. Multi-ERP, multi-entity, multi-jurisdiction. Configured around your approval chains, your compliance rules, and your reporting structure. Not a template applied to your business. A system that fits it. Where other AP automation handles the straightforward invoices, SoftCo handles those and the exceptions, queries, and edge cases that consume your team's time and create your risk exposure.
THE SOFTCO DIFFERENCE
What automation delivers for a CFO
You’re not choosing software. You’re deciding whether this investment gives you the visibility to govern cash flow, the controls to reduce financial risk, and a return you can put in front of the board. Four outcomes. All measurable.
Financial visibility across every entity
See liabilities, accruals, and payment status across every entity and ERP in one view. No manual consolidation. No month-end surprises. Your finance function reports from a single source of truth.
Fraud and risk controls that hold up under audit
Automated policy enforcement, full audit trails, and certified security controls. Every transaction is traceable. Every decision is documented. SOC 2 Type II certified. RiskRecon 9.9/10.
More throughput without more headcount
Handle growing invoice volumes with your current team. Automated matching, coding, and exception routing reduce manual work. Your AP function scales with the business, not with headcount.
Built to scale through M&A growth
New entities, new ERPs, new jurisdictions. SoftCo adapts to structural change without rebuilding your automation. Add complexity without adding risk.
YOUR SOFTCO EXPERIENCE
The view your Monday morning is missing
This is what your AP operation looks like inside SoftCo. Liabilities, accruals, payment status, processing metrics, and exception volumes across every entity and ERP. Not a report someone builds for you at month-end. A view you open whenever you need it. One source of truth for your finance function, available before anyone asks for it.
CUSTOMER EVIDENCE
Tried, tested and trusted by 1M+ users worldwide
“Invoices now are going through at 80% touchless processing. Prior to SoftCo, it was between 5-10% maximum.”
80%
Touchless Processing
75%
Faster Queries
60+
Countries Live
PLATFORM
Technical foundations built to withstand scrutiny
The platform your automation runs on matters. SoftCo AI+ is why it scales, why it passes audit, and why it works across your entire ERP landscape.
AI native
Intelligence built into the platform, not bolted on. AI across capture, matching, coding, routing, and fraud detection in AP and P2P.
Single tenant security
Every customer environment isolated. Dedicated databases, no data co-mingling. 9.9/10 independently audited security rating.
Multi-ERPorchestration
Orchestrate processes across SAP, Oracle, Dynamics, and a growing library of over 200 ERP connectors. One integration layer across your landscape.
Modular
Start with the right capability for today, then extend without rework as your processes, volumes, and complexity evolve.
HOW WE DELIVER
Our process means “this time” is different
You have tried automation before. Or seen it fail elsewhere. SoftCo’s delivery process is built on one principle: understand your financial architecture first, then configure automation to fit it. Not the other way around. Every step is designed to deliver control, clarity, and outcomes you can stand over.
02
Engineer the fit
An automation blueprint shaped by your workflows and controls. Proven patterns from 35+ years of AP implementations, applied to your specific environment. Your processes shape the solution.
03
Build the fit
Matching rules, coding logic, approval chains, integration points. All configured across your ERPs and built to your specification. Everything works together as intended, not as improvised.
04
Test the fit
Your real invoice data, your real environment. We validate workflows, rules, and outcomes before go-live. Issues resolved before they reach your team. Results proved, not promised.
05
Scale the fit
New entities, new ERPs, acquisitions. The automation adapts with you. No rebuilds. Your CS team knows your configuration and evolves it alongside your business.
HOW WE DELIVER
Our process means “this time” is different
You have tried automation before. Or seen it fail elsewhere. SoftCo’s delivery process is built on one principle: understand your financial architecture first, then configure automation to fit it. Not the other way around. Every step is designed to deliver control, clarity, and outcomes you can stand over.
01
Understand the fit
Your ERP landscape, approval hierarchies, exception patterns, compliance requirements. We learn all of it before we touch a single configuration. No assumptions carried over from the last customer.
02
Engineer the fit
An automation blueprint shaped by your workflows and controls. Proven patterns from 35+ years of AP implementations, applied to your specific environment. Your processes shape the solution.
03
Build the fit
Matching rules, coding logic, approval chains, integration points. All configured across your ERPs and built to your specification. Everything works together as intended, not as improvised.
04
Test the fit
Your real invoice data, your real environment. We validate workflows, rules, and outcomes before go-live. Issues resolved before they reach your team. Results proved, not promised.
05
Scale the fit
New entities, new ERPs, acquisitions. The automation adapts with you. No rebuilds. Your CS team knows your configuration and evolves it alongside your business.
FAQ
Frequently askedquestions
Most customers see measurable impact within 12 months. Processing cost per invoice drops as matching and coding automate. Early payment discounts become capturable. Headcount pressure eases as volume per person increases.
SOFTCOAI+ IN ACTION
Because good enough never survived an audit
Automation that delivers visibility, control, and savings you can actually measure.