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AP Automation

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SoftCo

SoftCo ExpressAP

SoftCo Accounts Payable Automation processes your vendor invoices electronically from capture and matching, to invoice approval and query management. The solution manages all PO and non-PO vendor invoices. All invoice data is captured using SoftCo’s Optical Character Recognition (OCR) technology or via SoftCo’s outsource data capture service.

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AP Automation

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Category Features
  • Automated Workflow
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  • Batch Processing
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  • Compliance Management
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  • Content Repository
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  • Fraud Management
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  • Optical Character Recognition
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  • Payment Tracking
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  • Payments Scheduling
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  • Reconciliation
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  • Self Service Portal

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