List of SoftCo Compliant Archive Customers
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United States
Since 2010, our global team of researchers has been studying SoftCo Compliant Archive customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased SoftCo Compliant Archive for Enterprise Content Management from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using SoftCo Compliant Archive for Enterprise Content Management include: Allied Irish Banks, a Ireland based Banking and Financial Services organisation with 10469 employees and revenues of $5.75 billion, C&C Group, a Ireland based Consumer Packaged Goods organisation with 2926 employees and revenues of $1.75 billion, Saint Peter's University Hospital, a United States based Non Profit organisation with 4600 employees and revenues of $1.13 billion, Utmost Group, a United Kingdom based Insurance organisation with 1500 employees and revenues of $193.0 million and many others.
Contact us if you need a completed and verified list of companies using SoftCo Compliant Archive, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The SoftCo Compliant Archive customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Allied Irish Banks | Banking and Financial Services | 10469 | $5.8B | Ireland | SoftCo | SoftCo Compliant Archive | Enterprise Content Management | 2018 | n/a |
In 2018, Allied Irish Banks implemented SoftCo Compliant Archive, an Enterprise Content Management application. AIB Finance & Leasing deployed the SoftCo Compliant Archive in Ireland to capture, process, index and securely store large volumes of finance and leasing customer documents.
The implementation centralized document capture, processing and automated indexing, combined with secure storage and offsite archival workflows to support long term retention and retrieval. SoftCo Compliant Archive was configured to provide instant search and retrieval capabilities, enabling faster access to customer records and supporting responsive query handling within finance and leasing operations.
Operational coverage focused on AIB Finance & Leasing in Ireland, where the system was embedded into customer document handling workflows and centralized archival procedures. The rollout restructured document retrieval processes to a single searchable repository, producing instant search and retrieval, faster on time responses to queries and saving hundreds of employee hours annually.
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C&C Group | Consumer Packaged Goods | 2926 | $1.8B | Ireland | SoftCo | SoftCo Compliant Archive | Enterprise Content Management | 2018 | n/a |
In 2018 C&C Group implemented SoftCo Compliant Archive as part of a broader SoftCo Accounts Payable Automation and SoftCo eBilling deployment. The SoftCo Compliant Archive was deployed as an Enterprise Content Management solution to centralize storage, compliance and retrieval of vendor invoices and customer billing documents across the group.
The implementation replaced a manual paper invoice and billing process and introduced integrated scanning and routing across all regions. Functional capabilities implemented include automated invoice capture, purchase order matching, approval routing and sign off by relevant approvers, exception handling workflows for rejected or queried invoices, and centralized archiving in SoftCo Compliant Archive for compliant document retention.
Integrations are explicit to the implementation, with the solution fully integrated to C&C Group's JD Edwards ERP for transactional synchronization and posting. The SoftCo eBilling component automates issuing of invoices, credit notes and statements to customers either via email or directly into the SoftCo eBilling Portal, and the solution is integrated with C&C Group's electronic POD system so digitally signed POD PDFs are automatically routed into the eBilling workflow.
Operational coverage spans the C&C Group accounts payable function across all international offices and business entities, and the SoftCo eBilling portal provides customers across the UK, Ireland and export markets access to invoices, credit notes, proof of deliveries and statements. Each legal entity retains control over customer billing frequencies, enabling configurable billing cadence per customer while the centralized archive preserves document integrity and auditability.
Governance and process changes included centralized business automation of AP workflows, routed exception handling to reduce cross time zone resolution, and role based approval flows for sign off. As reported outcomes C&C achieved full visibility of vendor invoice status by entity, faster resolution of problem invoices within days, reduced customer billing costs, quicker issuance of billing through configurable frequencies, reduced debtor days and faster query resolution driven by signed POD capture on the portal.
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Saint Peter's University Hospital | Non Profit | 4600 | $1.1B | United States | SoftCo | SoftCo Compliant Archive | Enterprise Content Management | 2017 | n/a |
In 2017 Saint Peter's University Hospital deployed SoftCo Compliant Archive as an Enterprise Content Management application to digitize patient financial and remittance documentation in the United States. The project paired SoftCo Compliant Archive with accounts receivable automation to centralize access and automate remittance processing for patient billing records and associated financial documents.
The implementation configured core Enterprise Content Management capabilities including document capture and ingestion, automated indexing and metadata tagging, secure retention and compliance controls, and workflow orchestration for remittance validation and exception handling. SoftCo Compliant Archive was used to establish a single repository for audit-ready records and to drive automated routing of remittance files into AR processing queues.
Operational coverage included revenue cycle, accounts receivable, finance, charity care processing and audit teams across Saint Peter's University Hospital in the United States. The deployment integrated with the hospital's AR automation stream to ensure remittance data and scanned documentation flowed into electronic workflows used by collections and charity care staff.
Governance changes focused on centralized record retention policies and altered review workflows to support electronic audit evidence and faster charity care adjudication. The implementation increased reimbursements, shortened charity care processing times, and reduced quarterly audit documentation volumes by around 80 percent, while embedding compliant archival controls via SoftCo Compliant Archive.
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Insurance | 1500 | $193M | United Kingdom | SoftCo | SoftCo Compliant Archive | Enterprise Content Management | 2019 | n/a |
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