List of SoftCo eBilling Customers
Softco US
111 Town Square Pl,
Jersey City, 07310, NJ,
United States
Jersey City, 07310, NJ,
United States
1 201-876-0368
Banking and Financial Services
130
$17M
Since 2010, our global team of researchers has been studying SoftCo eBilling 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 eBilling for AR Automation 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 eBilling for AR Automation include: Grafton Group, a Ireland based Distribution organisation with 10000 employees and revenues of $3.00 billion, C&C Group Ireland, a Ireland based Consumer Packaged Goods organisation with 2900 employees and revenues of $1.80 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 and many others.
Contact us if you need a completed and verified list of companies using SoftCo eBilling, 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 eBilling 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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C&C Group | Consumer Packaged Goods | 2926 | $1.8B | Ireland | SoftCo | SoftCo eBilling | AR Automation | 2018 | n/a |
In 2018, C&C Group implemented SoftCo eBilling. SoftCo eBilling is an AR Automation application used to automate the issuing of invoices, credit notes and statements across the entire C&C Group, addressing a paper-based print and post billing process and supporting international offices and multiple legal entities.
The deployment included the SoftCo eBilling Portal for customer self-service, configurable billing frequency controls at the entity level, and delivery of documents either via email or directly into the portal. The program was delivered alongside SoftCo Accounts Payable Automation to centralize scanning, automated PO matching, invoice routing and storage in the SoftCo Compliant Archive, creating end-to-end document capture for both receivables and payables.
SoftCo eBilling was integrated with the organization’s JD Edwards ERP system and with C&C Group’s electronic proof of delivery system, so digitally signed PODs are generated in PDF form and automatically routed into the eBilling flow. Operational coverage spans all C&C entities and international offices, supporting billing to the company’s extensive hospitality customer base across the UK and Ireland and export channels to over 60 countries.
Approval routing and exception workflows were configured to reroute rejected or queried invoices to designated approvers, enabling cross-entity case handling and faster resolution. Governance was implemented so each legal entity controls customer billing frequencies and approver assignments, while the compliant archive provides auditable storage for invoices, PODs and related statements.
C&C Group now has full visibility over vendor invoice and customer billing status for each entity, problem invoices are pinpointed and resolved across time zones in days instead of weeks, customer billing costs have been reduced and debtor days have been shortened through faster invoice issuance. The SoftCo eBilling Portal gives customers immediate access to invoices, credit notes, proof of delivery documents and account statements, which has accelerated query resolution and confirmed goods acceptance more rapidly.
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C&C Group Ireland | Consumer Packaged Goods | 2900 | $1.8B | Ireland | SoftCo | SoftCo eBilling | AR Automation | 2014 | n/a |
In 2014, C&C Group Ireland deployed SoftCo eBilling to automate the issuance of invoices, credit notes and statements to customers across the UK & Ireland. The implementation is categorized as AR Automation and targeted accounts receivable, billing and collections workflows within the finance organization.
SoftCo eBilling was configured as a centralized eBilling portal providing automated invoice generation, electronic delivery of statements, credit note processing and exception handling workflows. The deployment emphasized validation and dispute routing capabilities, enabling standardization of billing document formats, invoice lifecycle tracking and structured query resolution processes within accounts receivable.
The implementation integrates directly with C&C’s electronic proof of delivery system and JD Edwards ERP, exchanging proof-of-delivery status and invoice-level data to accelerate POD validation and fast-track query resolution. Invoice and remittance information flows between SoftCo eBilling and JD Edwards ERP to support reconciliation and billing transaction posting, while POD validation reduces manual evidence gathering during disputes.
Operational rollout covered customers across the UK and Ireland and required finance governance changes to centralize billing through the SoftCo eBilling portal. The program was designed to tighten billing controls, streamline invoice to cash workflows and reduce billing costs and debtor days as part of the AR Automation initiative.
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Grafton Group | Distribution | 10000 | $3.0B | Ireland | SoftCo | SoftCo eBilling | AR Automation | 2013 | n/a |
Grafton Group implemented SoftCo eBilling in 2013 to centralize AR Automation for customer billing and supplier invoice processing across its European operations. The deployment targeted billing and accounts receivable functions within the group, using SoftCo eBilling as the primary portal for customer document delivery and statement issuance, and extending supplier invoice automation into finance and procurement workflows.
The SoftCo eBilling implementation included automation of supplier invoice processing and the issuing of customer invoices and statements through the SoftCo portal, aligning document generation, electronic delivery, and dispute routing within a single application. Configuration focused on electronic document delivery, statement batching and portal-hosted customer access, with process automation applied to reduce manual billing tasks and speed customer communications.
Integrations were explicitly implemented with electronic proofs of delivery and the group’s ERP systems, enabling invoice issuance that referenced POD data and synchronizing invoice and payment status back to the ERPs. Operational coverage included finance, accounts receivable and billing teams across multiple European sites, using SoftCo eBilling as the hub for invoice distribution and electronic receipting.
Governance emphasized standardized billing workflows and centralized document delivery through the SoftCo portal, with process changes to accommodate e-billing and electronic POD reconciliation. Outcomes reported included major reductions in billing costs and shorter debtor days across Grafton Group’s European operations, reflecting the combined effect of AR Automation, portal-based customer delivery and ERP integrated invoice processing.
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Non Profit | 4600 | $1.1B | United States | SoftCo | SoftCo eBilling | AR Automation | 2016 | n/a |
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FAQ - APPS RUN THE WORLD SoftCo eBilling Coverage
SoftCo eBilling is a AR Automation solution from SoftCo.
Companies worldwide use SoftCo eBilling, from small firms to large enterprises across 21+ industries.
Organizations such as Grafton Group, C&C Group Ireland, C&C Group and Saint Peter's University Hospital are recorded users of
SoftCo eBilling for AR Automation.
Companies using SoftCo eBilling are most concentrated in Distribution, Consumer Packaged Goods and Non Profit, with adoption spanning over 21 industries.
Companies using SoftCo eBilling are most concentrated in Ireland and United States, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of SoftCo eBilling across Americas, EMEA, and APAC.
Companies using SoftCo eBilling range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 0%, large organizations with 1,001-10,000 employees - 100%, and global enterprises with 10,000+ employees - 0%.
Customers of SoftCo eBilling include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.
Contact APPS RUN THE WORLD to access the full verified SoftCo eBilling customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AR Automation.