Fully automate your procurement, accounts payable and payment processes.

SoftCoP2P structures, streamlines, and automates your entire finance process from procurement to invoice automation and payment. SoftCo’s P2P solution is truly global, handling multiple entities & currencies in multiple languages. It eliminates maverick spending and delivers efficiencies, cost savings, and 100% visibility & control over the entire P2P process. SoftCo seamlessly integrates Microsoft Dynamics 365 Finance and Operations. With 33 years’ experience, SoftCo ranks highest in independent customer satisfaction surveys. Operating from the US, Finland, the UK and Ireland, SoftCo has over a million users worldwide including Snap-on,PwC, Volkswagen, Primark, Logitech, Sunny Delight and the Finnish Government. SoftCo are SOC 1 & 2, ISO27001 and SAHKE2 certified.

Benefits of SoftCoP2P include:

• Agile eProcurement
• Streamlined Vendor Management
• 90 percent Straight Through processing with Smart Matching, Exception handling and AutoML
• 89 percent Faster processing of Non-PO invoices with Smart Coding, Smart Routing & AutoML.
• Fully Integrated Contract Compliance
• Seamless management of recurring invoices (eg rent)
• Intelligent exception and query handling
• On-the-go mobile approval