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SoftCo Procure-to-Pay automates the finance process for enterprises processing 15,000+ invoices annually. Offering global, multi-currency, and multi-entity capabilities, it integrates with over 200 ERP systems. Features include invoice automation, supplier management, and approval workflows, driving cost savings and efficiency.
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Enhanced Financial Process Automation:
SoftCo Procure-to-Pay automates the entire finance process from procurement to payment, reducing inefficiencies and costs while freeing up employee time for more value-added tasks.
Comprehensive Integration Capabilities:
The solution integrates seamlessly with over 200 ERP systems, including Microsoft, Oracle, SAP, and Infor, ensuring smooth data exchange and compatibility with existing financial infrastructures.
Advanced Invoice Matching Technology:
SoftCo’s dynamic matching engine, enhanced by AutoML technology, handles complex matching scenarios such as incomplete data and currency conversions, achieving a high rate of straight-through processing for both PO and non-PO invoices.
Pricing Transparency:
SoftCo does not publicly disclose detailed pricing information, requiring potential customers to contact the vendor directly for cost details, which can be time-consuming.
Absence of Free Trial:
The platform does not offer a free trial or version, limiting users’ ability to evaluate its features and suitability before making a financial commitment.
Implementation Complexity:
Some users may find the setup and navigation of the platform complex, necessitating thorough training and adjustment periods.
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