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Average Ratings 0 Ratings
Description
The APIs integrated into our ClearProcess editor facilitate automation that can range from simple tasks to comprehensive business processes encompassing numerous activities. These automations can be initiated by human operators, voice commands, text messages, emails, and various other mechanisms. ClearProcess serves as a unified platform for all automation technologies, allowing for the orchestration of significant automation that leads to remarkable increases in productivity. Ensure that your automations remain intact during upgrades by steering clear of screen-scraping methods. Our approach focuses on automation at both the API and database levels, making it possible to scale operations to accommodate hundreds of thousands of users across essential business processes. ClearWork supports Attended RPA for all bots within ClearProcess, enhancing user interaction. By consolidating data and functionalities across various systems, you can establish a single source of truth. Additionally, we provide thousands of pre-built automation solutions tailored for SAP, Salesforce, Oracle E-Business Suite, PeopleSoft, and numerous other packaged software systems, significantly accelerating implementation and efficiency. This extensive library of resources ensures that organizations can rapidly adopt automation without having to start from scratch.
Description
SoftCo Procure-to-Pay provides intelligent automation for finance teams that want to streamline purchasing and accounts payable in one unified platform. Designed for mid-sized and enterprise organizations, SoftCoP2P supports indirect spend by simplifying catalog management, requisitions, and purchase order creation while enforcing control from the start of the process.
At the heart of the platform is SoftCo Accounts Payable Automation, which handles both PO and non-PO invoices from AI-driven data capture through invoice matching, approval, query handling, and payment. Advanced AI Matching reconciles invoices with purchase orders and receipt data using two-way and three-way matching logic, even in complex scenarios. Non-PO invoices are automatically coded to the correct general ledger and cost centers based on learned patterns, while a built-in AI Assistant helps users resolve exceptions, answer questions, and move work forward faster without leaving the workflow.
API Access
Has API
API Access
Has API
Integrations
Amazon Web Services (AWS)
Automation Anywhere
Clarity Wave
Five9
JD Edwards EnterpriseOne
Microsoft Dynamics 365
Microsoft Dynamics GP
Microsoft Excel
MuleSoft Anypoint Platform
NetSuite
Integrations
Amazon Web Services (AWS)
Automation Anywhere
Clarity Wave
Five9
JD Edwards EnterpriseOne
Microsoft Dynamics 365
Microsoft Dynamics GP
Microsoft Excel
MuleSoft Anypoint Platform
NetSuite
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
ClearProcess
Founded
2012
Country
United States
Website
clearsoftware.com/products/clearprocess/
Vendor Details
Company Name
SoftCo
Founded
1990
Country
Ireland
Website
www.softco.com
Product Features
iPaaS
AI / Machine Learning
Cloud Data Integration
Dashboard
Data Quality Control
Data Security
Drag & Drop
Embedded iPaaS
Integration Management
Pre-Built Connectors
White Label
Workflow Management
Procure to Pay
Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management
Product Features
Procure to Pay
Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management
Procurement
Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management