List of SoftCo Procure-to-Pay Customers
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Since 2010, our global team of researchers has been studying SoftCo Procure-to-Pay 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 Procure-to-Pay for Procure to Pay 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 Procure-to-Pay for Procure to Pay include: Avail Infrastructure Solutions, a United States based Manufacturing organisation with 2002 employees and revenues of $600.0 million, Enva, a United Kingdom based Professional Services organisation with 1500 employees and revenues of $437.0 million, Wildlife Conservation Society, a United States based Non Profit organisation with 4000 employees and revenues of $384.0 million, Irish Distillers, a Ireland based Consumer Packaged Goods organisation with 800 employees and revenues of $235.0 million, Chanelle Pharmaceuticals, a Ireland based Life Sciences organisation with 730 employees and revenues of $158.0 million and many others.
Contact us if you need a completed and verified list of companies using SoftCo Procure-to-Pay, 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.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Avail Infrastructure Solutions | Manufacturing | 2002 | $600M | United States | SoftCo | SoftCo Procure-to-Pay | Procure to Pay | 2023 | n/a |
In 2023, Avail Infrastructure Solutions implemented SoftCo Procure-to-Pay to centralize and automate its Accounts Payable operations. SoftCo Procure-to-Pay is a Procure to Pay application selected after an extensive market evaluation to eliminate manual touchpoints across roughly 100,000 annual invoices and to provide centralized control and visibility for Avail’s global operations.
The implementation delivers full AP automation including capture, matching, coding, and approval, and includes explicit automation for recurring invoices and surcharges. SoftCo’s Automated Machine Learning Matching engine is being used to drive straight through processing for approximately 80,000 PO invoices, while SoftCo Smart Coding and Routing technology, also powered by AutoML, is applied to accelerate 20,000 non-PO invoices by 89 percent as part of the configured workflows.
SoftCo Procure-to-Pay is integrated with Avail’s existing Oracle ERP system to synchronize invoice, purchase order, and supplier data, enabling AP, procurement and finance teams to operate from a centralized invoice processing stream. The scope covers global AP operations across Avail’s manufacturing and service lines, consolidating invoice capture and approval routing into a single system of record.
Governance and process changes were emphasized during rollout, with standardized approval workflows, coding rules and automated routing introduced to reduce manual intervention and improve visibility for reconciliations and surcharge management. The selection of SoftCoAP reflects Avail’s objective to centralize Procure to Pay controls and accelerate both PO and non-PO invoice processing within its finance operations.
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Chanelle Pharmaceuticals | Life Sciences | 730 | $158M | Ireland | SoftCo | SoftCo Procure-to-Pay | Procure to Pay | 2018 | n/a |
In 2018, Chanelle Pharmaceuticals implemented SoftCo Procure-to-Pay. The deployment used SoftCo Smart Automation technology to automate the full Procure to Pay lifecycle across the Chanelle Group, which provides research and development, registration, and production services for human and veterinary generic pharmaceuticals.
SoftCo Procure-to-Pay was configured to process more than 20,000 invoices per annum from creation through payment, centralizing supplier management, procurement requisition capture, supplier invoice capture, three way matching, approval workflows, and payment posting to the financial ledger. The implementation emphasized invoice automation and exception handling to reduce manual intervention in accounts payable operations.
The project included a tight integration with the company's Perito ERP system to provide real time posting of financial data and a seamless user experience between transactional finance and procurement screens. Operational coverage focused on finance and procurement functions across the Chanelle Group, consolidating supplier records, invoice workflow, and payment orchestration into a single automated path.
Governance and rollout centered on automating approval routing and exception workflows to bring accounts payable processes in line with industry best practice. SoftCo described the deployment as delivering end to end Procure to Pay automation and a strong return on investment, while Chanelle highlighted expectations of cost reduction and optimized employee time.
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Enva | Professional Services | 1500 | $437M | United Kingdom | SoftCo | SoftCo Procure-to-Pay | Procure to Pay | 2019 | n/a |
In 2019 Enva implemented SoftCo Procure-to-Pay to centralize procurement workflows and support site-level purchasing across its professional services operations. The SoftCo Procure-to-Pay deployment focused on establishing a single source for purchase order creation and receipting within the Procure to Pay category, aligning procurement controls with on-site purchasing for materials, labour, and professional fees.
The implementation emphasized core procure to pay capabilities, including purchase order creation, goods receipting, and approval routing, with configuration tuned for site materials and project-based procurement. SoftCo Procure-to-Pay was used by site administrators to create and receipt purchase orders and to route supplier communications, while certain downstream logging tasks remained on shared company spreadsheets for site sales, deliveries, and waste removals.
Operational coverage included site procurement and production support workflows, where teams used SoftCo Procure-to-Pay alongside production monitoring tools. Production staff monitored progress with Comark software and hardware to complete required production paperwork and to meet company and SEPA health and safety regulations, indicating coexistence between SoftCo Procure-to-Pay and Comark-driven production monitoring processes.
Governance and day to day workflow showed a hybrid model, with formalized purchase order and receipting processes managed in SoftCo Procure-to-Pay and complementary manual controls for delivery and waste tracking on shared spreadsheets. System administration and supplier liaison functions were handled by site administrators during operational periods such as Dec 2022 to Jan 2023, reflecting practical governance where the application managed procurement transactions while operational teams maintained manual tracking for certain site activities.
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Consumer Packaged Goods | 800 | $235M | Ireland | SoftCo | SoftCo Procure-to-Pay | Procure to Pay | 2020 | n/a |
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Non Profit | 4000 | $384M | United States | SoftCo | SoftCo Procure-to-Pay | Procure to Pay | 2023 | n/a |
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Buyer Intent: Companies Evaluating SoftCo Procure-to-Pay
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