Average Ratings 0 Ratings
Average Ratings 56 Ratings
Description
Revolutionize your real estate accounts payable with AI-driven invoice capture solutions tailored for the industry. PredictAP accelerates the coding of invoices upon upload, ensuring they are primed for swift review and approval within seconds. The average invoice processing timeline is significantly reduced from 11 days to just 3 days for most users. This efficient method allows teams to handle a greater volume of invoices without the need for additional hires. Enhance your accounts payable operations with the Intelligent Invoice Capture™ solution, which produces tangible results in just weeks instead of months. Empower your existing team to manage larger workloads in a shorter timeframe, allowing them to concentrate on tasks that drive revenue and offer greater value. Establish a unified and consistent coding strategy across all teams, facilitated by a streamlined, one-step AI-powered invoice ingestion and classification process. Benefit from the robust stability, scalability, and processing capabilities of AWS, along with direct API integration for effortless and secure data synchronization. Each fully coded invoice can be submitted directly to your current accounts payable automation system, or you can conveniently email new invoices to PredictAP's dedicated inbox for processing. With these innovations, your AP team will operate more efficiently and effectively, leading to improved financial management overall.
Description
SoftCo Accounts Payable Automation processes all PO and non-PO supplier invoices electronically from AI-powered capture and AI Matching through to invoice approval and query management. Designed for complex, high-volume environments, SoftCoAP delivers market-leading touchless automation by embedding AI across matching, coding, routing, and exception handling. The result is up to 89% reduction in processing costs, with faster cycle times and fewer manual touches. A built-in, context-aware AI Assistant supports AP teams by explaining exceptions, answering questions, and guiding next actions directly within the workflow, improving efficiency while maintaining full control and auditability.
SoftCo is a global organization with operations across the USA, Ireland, the UK, and the Nordics. SoftCo is SOC 1 and SOC 2 audited and ISO 27001 and SAHKE2 certified. More than one million business users worldwide rely on SoftCo solutions, including organizations such as SunnyD, the Finnish Government, Primark, Patagonia, and PwC.
API Access
Has API
API Access
Has API
Integrations
Acumatica Cloud ERP
Amazon Web Services (AWS)
Boomi
JD Edwards EnterpriseOne
Microsoft Dynamics 365
Microsoft Dynamics GP
Microsoft Dynamics SL
NetSuite
Oracle API Catalog
Oracle PeopleSoft
Integrations
Acumatica Cloud ERP
Amazon Web Services (AWS)
Boomi
JD Edwards EnterpriseOne
Microsoft Dynamics 365
Microsoft Dynamics GP
Microsoft Dynamics SL
NetSuite
Oracle API Catalog
Oracle PeopleSoft
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
PredictAP
Country
United States
Website
www.predictap.com
Vendor Details
Company Name
SoftCo
Founded
1990
Country
Ireland
Website
softco.com
Product Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Product Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Procure to Pay
Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management