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About SoftCo AP Automation

SoftCo Accounts Payable Automation processes all PO and non-PO supplier invoices to automate approval and query management. The Artificial Intelligence (AI) used to capture data from any source, in any format with best-in-class cognitive OCR capture. Validate and match recurring supplier invoices against subscriptions and contracts for approval. The software offers fraud prevention for a continual real-time risk assessment of all invoices to automate workflows in minutes.

Screenshots & Videos

OCR capture screenshot
Auto Match screenshot
Contract Matched screenshot

Pricing

Platforms Supported

  • Browser Based (Cloud)
  • Mobile App (Android, iOS)

Organization Types Supported

  • All (Small, Medium, Large)

API Support

  • NA

Modes of Support

  • Online

SoftCo AP Automation Pricing

Free Trial

Not available

Pricing Options

Premium Plans ( Quotation Based )

Pricing Plans

Disclaimer: The pricing details were last updated on 04/11/2022 from the vendor website and may be different from actual. Please confirm with the vendor website before purchasing.

Learn more about SoftCo AP Automation Pricing.

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SoftCo AP Automation Reviews

User Rating

4.8/5 (Based on 3 Ratings)

Ratings Distribution

  • Excellent

    100%
  • Very Good

    0%
  • Average

    0%
  • Poor

    0%
  • Terrible

    0%

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SoftCo AP Automation Screenshots

SoftCo AP Automation Contact

Vendor Details

Leopardstown, Dublin Founded : 1990

Contact Details

+353 (1) 294 2420

https://softco.com/solutions/accounts-payable-automation/

Social Media Handles

Not available

SoftCo AP Automation Integrations

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