Additional information for Procure-to-Pay Automation
Key features of Procure-to-Pay Automation
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- Budget Management
- Receiving/Putaway Management
SoftCo Vendor Management delivers the benefits of working efficiently with preferred Vendors. Purchasing is optimized, costs reduced, and administration eliminated.
SoftCo eProcurement ensures a quick and efficient purchasing process for all operational spend, in full compliance with your organization’s procurement policies.
SoftCo Contract Management monitors contract dates, renewals, alerting you when action is needed. All contracts and supporting information is stored in the SoftCo Compliant Archive.
Invoice Data Capture
SoftCo Accounts Payable Automation captures all invoice data, regardless of the format received from your Vendors
Invoice Matching The Matching Engine uses advanced Robotic Process Automation technology removing all manual elements of invoice matching delivering an error-free, highly efficient process for all invoice types.
Invoice Approval Workflow
SoftCo Accounts Payable Automation delivers an accelerated, secure invoice approval process with configurable automated workflows.
SoftCo Procure-to-Pay integrates seamlessly with all major finance systems, databases, and ERP systems.
Real-time Reporting / AI Analytics
SoftCo gives finance leaders full control and visibility over the entire P2P process facilitating better decision making with information presented in real-time.