Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Inefficiencies that are often overlooked can significantly hinder the progress of our essential industries. In sectors such as utilities, construction, and manufacturing, outdated infrastructure and disconnected legacy systems restrict overall productivity. Cogna offers a unique solution by intertwining best practices in software development with a profound knowledge of customer operating models, utilizing AI to enhance the development process. Our approach allows for the delivery of tailored software solutions in a matter of days rather than the typical months or years, and at a fraction of the usual costs. Unlike traditional software consultancies, we don’t inundate you with large teams of analysts who spend time mapping workflows and compiling requirements. The development of your solution doesn’t drag on for months or years, nor does it require additional time and expense to ensure it functions as you envisioned. Instead, Cogna stands out as a fast and budget-friendly alternative. Share the challenges your team is currently encountering and explore potential areas for enhancement, while also detailing your goals, tasks, and any pain points as they arise. By doing so, we can work together to achieve your desired outcomes more efficiently.
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
Clarity Wave
Databricks
Google Sheets
JD Edwards EnterpriseOne
Microsoft Dynamics 365
Microsoft Dynamics GP
Microsoft Excel
Microsoft PowerPoint
NetSuite
Oracle Cloud Infrastructure
Integrations
Clarity Wave
Databricks
Google Sheets
JD Edwards EnterpriseOne
Microsoft Dynamics 365
Microsoft Dynamics GP
Microsoft Excel
Microsoft PowerPoint
NetSuite
Oracle Cloud Infrastructure
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
Cogna
Founded
2023
Country
United Kingdom
Website
www.cogna.co
Vendor Details
Company Name
SoftCo
Founded
1990
Country
Ireland
Website
www.softco.com
Product Features
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
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