SoftCo Group Ltd
SoftCo Accounts Payable Automation delivers unrivalled Straight Through Invoice Processing by incorporating unique Artificial Intelligence (AI) and Adaptive Learning technologies to minimize the number of supplier invoices that require manual intervention. The result is 89% processing savings. SoftCoAP processes all PO and non-PO supplier invoices electronically from capture and matching to invoice approval and query management.

SoftCo AP
SoftCo AP
SoftCo AP
SoftCo AP
SoftCo AP
Core Features
Accounts Payable Features
  • Approval Management
  • Automation
  • Data Extraction
  • Expense Management
  • Invoicing
  • Payment Management
  • PO Reconciliation
  • Reporting & Analysis
  • Vendor Management
  • Tax Calculation
Procurement Features
  • Budget Management
  • Contract Management
  • Catalog Management
  • Inventory Management
  • Invoice Processing
  • Purchase Order Management
  • Requisitions & Approvals
  • Spend Management
  • Supplier Management
Billing and Invoicing Features
  • Billing Portal
  • Contingency Billing
  • Customizable Invoices
  • Hourly Billing
  • Multi-Currency
  • Online Invoicing
  • Project Billing
Pricing Type
Contact Vendor
Free Version
Payment Frequency
Quote Based
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Licensing & Deployment
  • Cloud Hosted
  • Web-based
  • Windows
  • Phone
Knowledge Base
  • Help Guides
  • Video Guides
  • Blogs
  • Webinars
  • Case Studies
  • Whitepapers
  • On-Site Training