SoftCo Procure-to-Pay structures, streamlines, and automates your entire finance process from procurement to invoice automation and payment posting to your finance or ERP system. SoftCo’s Procure-to-Pay solution is truly global, handling multiple entities and multiple currencies in multiple languages. It eliminates maverick spending and delivers efficiencies, cost savings and 100% visibility & control over the entire procurement process.
SoftCo eProcurement software ensures a quick and efficient purchasing process for all operational spend, in full compliance with your organization’s procurement policies.
SoftCo Accounts Payable Automation processes all PO and non-PO supplier invoices electronically from capture, through matching, invoice approval and query management. SoftCo Accounts Payable Automation delivers unparalleled touchless invoice processing resulting in 90% cost savings.
SoftCo Vendor Management delivers the benefits of working efficiently with preferred vendors. Purchasing is optimized, costs reduced, administration eliminated and compliance obligations are met.
SoftCo Contract Compliance is tightly integrated with all SoftCo Procure-to-Pay modules and manages the request, purchase and control of contract based spend within the eProcurement platform and facilitates contract and invoice matching within the SoftCo Accounts Payable solution.
SoftCo works with customers from across the globe and every industry sector. We have gathered a few success stories from just some of those customers who have transformed their P2P processes. If you have any questions or would like more information, please contact us. Some of our clients include: the Finnish Government, Logitech, Volkswagen, SunnyD, Patagonia, PWC, and Primark.