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About SoftCo Procure-to-Pay

SoftCo Procure-to-Pay offers unbeatable automation and efficiency for all finance processes. From procurement to invoice automation and payment, SoftCo covers it all, handling multiple entities, multiple currencies, and multiple languages. With SoftCo, they’ll enjoy complete control, visibility, and security 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 integration to over 200 ERP systems. With cutting-edge AutoML Machine Learning technology, SoftCo keeps processes running smoothly and cost-effectively, with an impressive 90% straight-through processing for PO invoices and an incredible 89% fast processing of Non-PO invoices. SoftCoPay is the ultimate financial optimization tool for payments, earning rebates, reducing costs, and mitigating payment risks. With SoftCo, you can transform payments from a cost center to a profit center with the assurance of robust security protocols protecting confidential customer data and payment information. For professionals seeking complete control and cost-optimization over their finance processes, SoftCo Procure-to-Pay is the perfect solution. Enjoy state-of-the-art automation, security, and payment optimization with SoftCo.

Screenshots & Videos

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Pricing

Platforms Supported

  • Browser Based (Cloud)

Organization Types Supported

  • All (Small, Medium, Large)

API Support

  • NA

Modes of Support

  • Online

SoftCo Procure-to-Pay Features

Procure to Pay Features

Spend Analytics

Provides complete visibility into your spend by gathering your spend data and purchasing trends

Matching

Facility to perform three-way matching and five-way matching like AP invoices with requisitions, POs, contracts, and payments

Financial Reporting

Ability to track spending against budgets and create standard and ad hoc reports of contract status

Purchase Order

Helps to create and manage purchase order documents for ordering goods and services

Purchase Requisition

Helps to raise a PR and define requisition rules for various types of procurement

App Integrations

Allows integrations with third-party tools like Google Drive and Salesforce

Payments

Enables payment collection from the visitors via popular payment gateways

Compliance Management

Helps in making an assessment of risks, ensures policy comprehension and that policies/procedures are being followed

Approval Workflow

Allows to route the documents to one or multiple people for seeking their approval

Contract Management

Helps in automating, streamlining and enhancing every vital aspect of a contract

Supplier Management

Helps in automating, monitoring and managing a company's supplier lifecycle like pre-contract tasks, post-contract ones, etc

Order Management

Helps tracking, monitoring, supervising, and meeting deadlines concerning ordered goods in an automated and systematic way

SoftCo Procure-to-Pay Pricing

Free Trial

Not available

Pricing Options

Premium Plans ( Quotation Based )

Pricing Plans

Disclaimer: The pricing details were last updated on 02/11/2023 from the vendor website and may be different from actual. Please confirm with the vendor website before purchasing.

Learn more about SoftCo Procure-to-Pay Pricing.

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SoftCo Procure-to-Pay Contact

Vendor Details

Leopardstown, Ireland

Contact Details

+353-1-294-2420

https://softco.com/ie/solutions/procure-to-pay/

Social Media Handles

Not available

Grid Report for SoftCo Procure-to-Pay

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SoftCo Procure-to-Pay Integrations

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