SoftCo SmartConnect

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.

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

SoftCo’s SAP Connector provides SAP certified connectivity to your SAP ECC6 or S4/Hana system
SoftCo’s connector leverages the power of SAP’s standard APIs to provide a quickly deployed and integrated AP solution.
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 provides Oracle approved connectivity to your EBS, NetSuite or Fusion instance
SoftCo’s connector leverages the power of Oracle’s standard Interfaces to provide a quickly deployed and integrated AP solution.
SoftCo’s Oracle Connector allows it access the data it needs in order to process your invoices e.g. Vendor & Vendor Sites, GL, Project and Purchase Order data
Approved / Matched Invoices are then seamlessly posted to Oracle via standard interface tables or APIs ready for payment

SoftCo’s Microsoft D365 Connector provides Microsoft approved connectivity to your D365 Finance & Operations instance.
SoftCo’s connector leverages the power of D365 standard oData Interfaces to provide a quickly deployed and integrated AP solution.
SoftCo’s D365 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 seamlessly posted to D365, ready for payment

SoftCo has unrivalled experience in deploying solutions with the many Infor ERP systems including Syteline to XA to Sxe.
SoftCo’s connector can be deployed to leverage the power of ION where available or work using available API or Data file exchanges.
SoftCo’s Infor 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 Infor via standard interface tables or APIs ready for payment

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 unrivalled experience in deploying solutions with the many Infor ERP systems including Syteline to XA to Sxe.
SoftCo’s connector can be deployed to leverage the power of ION where available or work using available API or Data file exchanges.
SoftCo’s Sage 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 Sage via standard interface tables or APIs ready for payment