Control the Game
Stop playing defence with your AP.
Most mid-market finance teams have invoice matching gaps, approval delays, and compliance blind spots they haven't fully mapped — regardless of their ERP. SoftCo gives you the control system to fix the process before it costs you.
No pitch. We'll show you exactly where your AP process has gaps.
The Challenge
Your AP reality is complex. Your automation shouldn't be.
Duplicate payments
Do you know how many duplicate invoices you paid last month? Most CFOs don't.
Missed early payment discounts
Your suppliers offer 2% for payment in 10 days. Your approval chain takes 14. That's not a process problem — it's a revenue leak.
No audit trail
When the auditor asks you to show the approval chain for invoice 4,847 — how long does that take your team right now?
ERP Integration
Connects to your ERP. Whatever it is.
Customer Confidence
Trusted by enterprises that can't afford 'good enough'.
"If suppliers don't trust you to pay on time, they'll prioritise someone else. We needed a partner who would challenge us and help us get to the right solution."
— Maura Mulderry, Director of Financial Planning & Analysis, Primark
Book your 20-minute assessment.
No pitch. Just a look at whether your current AP setup has gaps.