White Papers

Latest research, trends, and analysis

Learn more about Accounts Payable Automation, Procure-to-Pay, Compliance and eBilling by viewing our whitepapers below. From technology guides to helpful checklists, SoftCo is here to help.

White Papers

P2P Automation for Microsoft Dynamics AX

ERP systems enable companies to operate more efficiently. But even the most advanced ERPs have limitations that impact day-to-day operations. This paper explains how organizations can use third party P2P solutions to optimize their investment in AX and presents results that companies have achieved including 100% visibility over finance.

Automating Accounts Payable for Retail

Traditional methods of managing the AP process result in high costs, long processing times, and slow supply chains. The white paper details how automation can resolve the significant challenges of manual AP processes and provides examples of how organizations have automated their AP process and achieved remarkable results, including 86% increased productivity.

Procure-to-Pay Transformation for CFOs

For many companies, the P2P process is still primarily manual and paper-based. When the volume of invoices increases for example, these manual procedures begin to struggle and show their limitations. This white paper explains the details behind transforming this paper-based process which leads to considerable results, such as a 300% improvement in invoice processing times.

P2P Automation for Dynamics NAV

Using P2P functionalities in NAV can be costly due to the need to custom develop complex rules. This white paper details how organizations can deploy third party P2P solutions to leverage their NAV investment, outlines integration methods, and presents results that companies have achieved including 80% cost reductions.

Find out more

Find out what SoftCo can
do for your business

Get in touch with our team, request a demo and see
how SoftCo can do this, that, the other!

Request Demo

Latest Blog

How to Set Up an Effective Automated Invoice Approval Workflow

According to Levvel Research’s Payables Insight Report, an invoice approval workflow that relies on manual routing…

Read more Subscribe to Blog

Case Study

Doing AP the right way with The Finnish Government.

Read more

Webinar

5 Reasons you need to Automate AP Now

View

Latest News

SoftCo Exclusive Sponsor of IFOL “Leading Finance Transformation” Month.

Read more