SoftCo, South County Business Park, Leopardstown | Dublin, DUBLIN 18 | D18 N799 Ireland
+353 (1) 294 2420
Provides solutions and/or services in the following categories:
SolutionMap Solution Rankings:

SoftCo is a leading provider of AP & P2P and AR solutions that increase productivity, reduce costs, and ensure organizations meet their compliance obligations. SoftCo is a global organization with offices in the USA, Ireland, the UK, and the Nordics.

SoftCo has over 1.5 million business users worldwide across all industry sectors. Our approach is to understand our customers’ businesses, the challenges they face, and deliver solutions to meet and go beyond their expectations. Customers include The Finnish Government, Generali, Primark, SunnyD, Argos & Capita to name but a few.

SoftCo serves enterprise organizations who process over 20,000+ invoices per annum. SoftCo processes supplier invoices electronically from capture and matching, to invoice approval and query management. SoftCo replaces manual, paper-based processes and spreadsheets, and removes time-consuming and costly tasks.

Key features include:
– Invoice data capture
– Automated scanning and data extraction
– Automated contract matching
– Automated 2-way and 3-way matching
– Exception handling
– Automated approval workflows
– On-the-go approval
– Non-PO invoice approval
– Full ERP integration

  • SolutionMap Fall 2020 launches, now ranking 77 procurement technology vendors
  • AvidXchange: Vendor Analysis (Part 2) — SWOT, Competitors & Market Overview, Tech Selection Tips [PRO]
  • SoftCo: Vendor Analysis (Part 3) — SWOT Analysis, Competitors & Market Analysis, Tech Selection Tips [PRO]
  • SoftCo: Vendor Analysis (Part 2) — Strengths and Weaknesses [PRO]
  • SoftCo: Vendor Analysis (Part 1) — Background, Solution Overview and Tech Selection Tips [PRO]
  • SolutionMap easy-lookup chart: Grid shows all 69 vendors and the procurement technology category they’re in
  • AP Automation vendors are highlighted in a new SolutionMap category for our Spring 2020 release
  • Release note: Accounts Payable (AP) Automation is new for the Spring/Q1 2020 SolutionMap [SolutionMap]