SoftCo P2P

Extracts and processes structured accounting data instantly from multiple source formats, including paper scans, PDFs, XML, and EDI files.

Automates corporate invoice verification paths based on user hierarchy levels and preset spending caps.

Guarantees absolute data isolation and high uptime by preventing data co-mingling across distinct customer environments.

Consolidates all outbound vendor distributions into a single secure interface while identifying rebate opportunities.

Helps procurement teams track supplier certifications, manage banking credentials, and audit performance metrics from an onboarding dashboard.

Matches and authorizes regular recurring vendor billing claims against master service contracts without requiring new purchase orders.

Employs an embedded conversational assistant so managers can review operational financial metrics using voice or text prompts.

Logs and tracks every user adjustment, workflow state transition, and bank approval step to ensure strict SOC 1, SOC 2, and ISO 27001 compliance.

Provides real-time visibility into all in-flight liabilities, open exceptions, and month-end accrual metrics before accounts close.