SoftCo Procure-to-Pay

SoftCo serves enterprise organizations who process over 50,000+ invoices per annum.
SoftCo Procure-to-Pay automates the entire finance process from procurement to invoice automation and payment. SoftCo’s P2P software is truly global, handling multiple entities and multiple currencies in multiple languages.
SoftCoP2P eliminates maverick spending and delivers efficiencies, cost savings and 100% visibility & control over the entire procurement process. SoftCoAP processes all PO and non-PO supplier invoices electronically from capture and matching to invoice approval, exception handling, query management and seamless integration to over 200 ERP’s. Incorporating unique AutoML technology, SoftCo leads the market with 90% straight through processing for PO invoices and 89% fast processing of Non-PO invoices. SoftCoPay transforms payments from a cost center to a profit center by optimizing payments, earning rebates, reducing costs and mitigating payment risk.