Most AP teams have controls. Few have them connected.
Suppliers get verified. Approvals get configured. Audit trails get switched on. The problem isn't that controls don't exist, it's that they don't connect to what happens next, as suppliers change, systems multiply, and AI starts approving invoices on its own. See where yours stand. Take the four minute assessment.
Controls hold up at setup. They drift when something changes.
A supplier is onboarded. Bank details validated, record approved. Six months later, those details change. The invoice gets approved. The payment goes out. No one revisits the original control, because the system isn't asking anyone to. Controls that worked once are doing nothing now. Quietly drifting out of sync with the supplier they were designed to govern.
Some questions are worth asking before an auditor does
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.
Test the argument.your AP controls stand.
The assessment scores your AP controls across four domains: supplier verification, invoice approval, payment integrity, and audit-readiness. You'll get a directional view of where the gaps are and what to focus on next. Built with senior AP and risk practitioners. No registration wall.