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What is runup.viv?
SAP users have invested heavily in advanced ERP systems to manage their business documents, yet they frequently depend on manual processes for handling vendor invoices.
By automating the handling of vendor invoices, companies can leverage their SAP platforms more effectively, improving operational efficiency and significantly cutting down the expenses tied to incoming invoice management.
SGI has introduced a distinctive Vendor Invoice Management solution for SAP, named runup.viv, which employs its cutting-edge business process automation framework known as runup∙. This seamlessly integrated add-on solution enhances the entire workflow associated with vendor invoice management, covering everything from the initial receipt of invoices to their ultimate payment.
With the implementation of this innovative solution, organizations can refine their accounts payable functions and adopt recognized industry standards for processing incoming invoices, which will contribute to a more organized and efficient system of financial management.
Ultimately, embracing such automation not only saves time but also allows for better accuracy, ensuring that businesses remain competitive in a rapidly evolving market.
What is SoftCo Procure-to-Pay?
SoftCoP2P offers a versatile solution for financial process automation, available as both a cloud-based and on-premises application. This dual-option software enables streamlined catalog creation, requisitioning, and purchase order generation specifically aimed at indirect spending. The AP Automation component, known as SoftCoAP, efficiently manages supplier invoices through a comprehensive process that includes data capture, matching, approval, and query resolution. It adeptly handles both purchase order and non-purchase order invoices. To capture invoice data, users can utilize either SoftCo’s advanced Data Capture technology or its outsourced data capture service. The robust dynamic matching engine is capable of performing 2-way, 3-way, and AI Smart Matching, ensuring accurate correspondence between invoice data, purchase orders, and goods receipt notes. Furthermore, SoftCoAP intelligently categorizes non-PO invoices by automatically linking them to a general ledger and relevant cost centers using pre-defined posting templates connected with each supplier. This seamless integration simplifies the financial workflow and enhances operational efficiency for businesses.
Integrations Supported
Clarity Wave
JD Edwards EnterpriseOne
NetSuite
SAP Business One
SAP ERP
Sage Intacct
Integrations Supported
Clarity Wave
JD Edwards EnterpriseOne
NetSuite
SAP Business One
SAP ERP
Sage Intacct
API Availability
Has API
API Availability
Has API
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Pricing Information
$45,000 /year
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
runup
Company Website
www.runup-your-sap.com/solution-runup-viv
Company Facts
Organization Name
SoftCo
Date Founded
1990
Company Location
United States
Company Website
www.softco.com
Categories and Features
Categories and Features
Procure to Pay
Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management
Procurement
Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management