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.
Pricing
Platforms Supported
Organization Types Supported
API Support
Modes of Support
Free Trial
Not available
Pricing Options
Premium Plans ( Quotation Based )
Pricing Plans
SoftCo AP Automation Custom
Features
Learn more about SoftCo AP Automation Pricing.
OCR capture scree...
Auto Match screen...
Contract Matched ...
Surcharge screenshot
Approval screenshot
Invoice screenshot
Invoice Workflow ...
Anti-Fraud screen...
Dashboard screenshot
Vendor Details
Leopardstown, Dublin Founded : 1990Contact Details
+353 (1) 294 2420
https://softco.com/solutions/accounts-payable-automation/
Social Media Handles
Not available
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