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Phone: +353 (1) 294-2420
Fax: +353 (1) 294-2442


SoftCo Procurement & Accounts Payable Solutions

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SoftCo P2P automates the end-to-end procurement to pay cycle for organisations across all sectors. Currently SoftCo has over 300,000 end-users globally using its P2P solutions.

The SoftCo P2P solutions consists of 2 modules - SoftCo E-procurement and SoftCo AP. Each can be provided as a standalone solution for customers with seamless integratation into existing ERP and Financial systems. Where multiple ERP systems exist, SoftCo's P2P solution modules can unify the entire P2P process across an organisation.

SoftCo E-Procurement is a fully integrated solution that enables organisations to streamline their end-to-end procurement process. Automating even the most complex of procurement procedures and providing real-time reporting of entire spend, SoftCo
E-Procurement is a smarter, faster and safer solution for managing an organisations purchasing needs.

SoftCo's AP solutions solution automates the entire Accounts Payable solution to reduce organisations' operational costs and assists in their management of financial risk. With SoftCo Accounts Payable software, invoice data is captured and routed along a pre-determined workflow chain for approvals. Customers are provided with full visibility and control at every stage, generating a consolidated view of the entire process across a large number of financial systems. Our AP solutions integrate seamlessly with existing enterprise and line of business applications, such as MS Dynamics, SAP and Oracle. Powered by the SoftCo R8 framework, our Accounts Payable Automation solutions provide feature-rich functionality and scalability from a standards based platform.

Our solutions can be efficiently rolled out and managed within organisations of all sizes and complexities, maximising efficiencies and providing a strong ROI.

SoftCo Procurement & Accounts Payable Solutions has not been reviewed by any customers.

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