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Description
Levelpath is an AI-native supplier system of record (SSoR) engineered to unify heterogeneous procurement ecosystems by connecting workflows, structured and unstructured data, human operators, and edge devices within a single reasoning framework. Built on a scalable, multi-agent architecture, Levelpath enhances cross-enterprise collaboration, accelerates transaction velocity, and embeds intelligence across every stage of the source-to-pay continuum.
Our platform consolidates procurement operations into a unified data and process fabric, delivering deterministic visibility, adaptive automation, and audit-ready traceability. The result is a fully instrumented procurement environment that minimizes operational risk, maximizes working capital efficiency, and provides an intuitive, continuously learning user experience.
At the core of this architecture is Hyperbridge, Levelpath’s multi-modal reasoning engine. Hyperbridge continuously ingests, normalizes, and semantically enriches signals from hundreds of thousands of internal and external data sources including supplier systems, contracts, ERP integrations, and third-party feeds. This enables Levelpath AI to operate in context-aware, agentic workflows powered by specialized entities such as the AI Assistant, information agents, and workflow agents, each designed for dynamic orchestration, decision support, and autonomous process execution.
Levelpath delivers native modules for Front Door, Intake, Process Orchestration, Supplier Onboarding, Sourcing, Contract Lifecycle Management, and Third-Party Risk Intelligence unified under a cohesive AI operations layer.
Headquartered in San Francisco, Levelpath is supported by institutional investors including Benchmark, Redpoint Ventures, Menlo Ventures, NewView Capital,
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
Coupa
Docusign
Ironclad
JD Edwards EnterpriseOne
Microsoft Dynamics 365
Microsoft Dynamics GP
NetSuite
Oracle Fusion Cloud ERP
SAP Business One
Integrations
Clarity Wave
Coupa
Docusign
Ironclad
JD Edwards EnterpriseOne
Microsoft Dynamics 365
Microsoft Dynamics GP
NetSuite
Oracle Fusion Cloud ERP
SAP Business One
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
Levelpath
Founded
2022
Country
San Francisco, CA
Website
www.levelpath.com
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
