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.
Pricing
Price Overview:
Please contact SoftCo for pricing
Integrations
Offers API?:
Yes, SoftCo AP Automation provides an API
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Company Facts
Company Name:
SoftCo
Date Founded:
1990
Company Location:
United States
Company Website:
softco.com
Product Details
Deployment
SaaS
Windows
Mac
iPhone
iPad
Android
Training Options
Documentation Hub
Online Training
Webinars
On-Site Training
Support
Standard Support
Web-Based Support
Product Details
Target Company Sizes
51-200
201-500
501-1000
1001-5000
5001-10000
10001+
Target Organization Types
Mid Size Business
Enterprise
Supported Languages
English
Finnish
Swedish
SoftCo AP Automation Categories and Features
Procure to Pay Software
Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management
Accounts Payable Software
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management