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What is SoftCo AP Automation?

SoftCo’s Accounts Payable Automation streamlines the processing of both PO and non-PO supplier invoices, handling everything from invoice capture and matching to approval and query resolution electronically. By leveraging advanced AI technologies, SoftCoAP achieves remarkable touchless automation, drastically reducing the necessity for manual intervention on supplier invoices, which leads to an impressive 89% savings in processing costs. As a global entity, SoftCo operates offices in the USA, Ireland, the UK, and the Nordics, ensuring a widespread presence in various markets. The company is not only SOC 1 and SOC 2 audited but also holds ISO 27001 and SAHKE2 certifications, complementing their status as a Microsoft Gold Partner and AWS Advanced Technology Partner. With over one million business users around the globe across diverse industries, SoftCo solutions are trusted by notable clients including SunnyD, the Finnish Government, Primark, Patagonia, and PwC, demonstrating their broad appeal and effectiveness. Furthermore, SoftCo's commitment to innovation and quality is a key factor in its continued growth and success in the market.

What is Nimbello?

Nimbello simplifies your accounts payable processes, enabling you to focus on growing your business. With Nimbello, your AP tasks are automated, ensuring that vendor transactions are straightforward, accurate, and free of complications. This efficiency not only conserves your time and resources but also boosts precision and guarantees timely payments. The platform employs a unique algorithm that adeptly links each item on an invoice to its corresponding line item on a purchase order. Even invoices that contain multiple line items can be processed quickly and accurately. Discover the exceptional benefits that Nimbello can add to your operations. Thanks to the automated matching of purchase order lines and receipts, your team can efficiently manage a higher volume of invoices with ease. The hours previously spent reconciling intricate multi-line invoices against purchase order information are eliminated, streamlining the entire process. Furthermore, Nimbello ensures that invoices are securely stored, complete with images and approval trails, so you can have confidence that no invoice will ever be misplaced again. This organization not only brings peace of mind but also fosters a more efficient workflow within your accounting team, ultimately leading to improved productivity and effectiveness.

Media

Media

Integrations Supported

Sage Intacct
Microsoft Dynamics 365
Oracle Fusion Cloud ERP
QAD Adaptive ERP
SAP ERP

Integrations Supported

Sage Intacct
Microsoft Dynamics 365
Oracle Fusion Cloud ERP
QAD Adaptive ERP
SAP ERP

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

SoftCo

Date Founded

1990

Company Location

United States

Company Website

softco.com

Company Facts

Organization Name

Nimbello

Date Founded

2010

Company Location

United States

Company Website

www.nimbello.com

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

ERP

Accounting Integration
Accounting Management
CRM
Dashboard
Distribution Management
Enterprise Asset Management
Financial Management
HR Management
Inventory Management
Order Management
Project Management
Purchase Order Management
Purchasing
Reporting/Analytics
Sales Management
Supply Chain Management
Warehouse Management

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