# SoftCo Procure-to-Pay Software Pricing, Alternatives & More 2026 | Capterra

> With the help of Capterra, learn about SoftCo Procure-to-Pay Software - reviews, pricing plans, popular comparisons to other Procurement products and more.

Source: https://www.capterra.com/p/176576/Procure-to-Pay-Automation-Software

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# 

 SoftCo Procure-to-Pay Software Review 2026: Features, Reviews, Integrations, Pros & Cons

Last updated on March 3, 2026

Provider data verified by our Software Research team, and reviews moderated by our Reviews Verification team.

[Description](#description)[Use cases](#use-cases)[Alternatives](#alternatives)[FAQs](#faqs)[Features](#features)[Pricing](#pricing)[Integrations](#integrations)[Support](#support)

SoftCo Procure-to-Pay

## What is SoftCo Procure-to-Pay?

SoftCo serves enterprise organizations who process over 50,000+ invoices per annum. SoftCo Procure-to-Pay automates the entire finance process from procurement to invoice automation and payment. SoftCo’s P2P software is truly global, handling multiple entities and multiple currencies in multiple languages. SoftCoP2P eliminates maverick spending and delivers efficiencies, cost savings and 100% visibility & control over the entire procurement process. SoftCoAP processes all PO and non-PO supplier invoices electronically from capture and matching to invoice approval, exception handling, query management and seamless integration to over 200 ERP’s. Incorporating unique AutoML technology, SoftCo leads the market with 90% straight through processing for PO invoices and 89% fast processing of Non-PO invoices. SoftCoPay transforms payments from a cost center to a profit center by optimizing payments, earning rebates, reducing costs and mitigating payment risk.

## What is SoftCo Procure-to-Pay used for?

[Procurement](https://www.capterra.com/procurement-software/)[Procure to Pay](https://www.capterra.com/procure-to-pay-software/)

Overall rating

Based on 0 user reviews

Reviews sentiment

Positive

\-

Neutral

\-

Negative

\-

Starting price

$2000

Per User, Per Month

Free trial  
not available

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## SoftCo Procure-to-Pay alternatives

Highest Rated

[4.8 (38)](https://www.capterra.com/p/175845/Procuredesk/reviews/)

Starting price

$495.00

Per User, Per Month

Pricing Options

Free Trial

Free Version

User Rating

97%

of reviewers

rated it above 4 stars

[4.5 (172)](https://www.capterra.com/p/161813/Order-Software/reviews/)

Starting price

Contact vendor for pricing

Pricing Options

Free Trial

Free Version

User Rating

94%

of reviewers

rated it above 4 stars

[4.7 (423)](https://www.capterra.com/p/136321/ProcurementExpress-com/reviews/)

Starting price

$415.00

Per User, Per Month

Pricing Options

Free Trial

Free Version

User Rating

98%

of reviewers

rated it above 4 stars

[4.5 (109)](https://www.capterra.com/p/136077/Tradogram/reviews/)

Starting price

$425.00

Per User, Per Month

Pricing Options

Free Trial

Free Version

User Rating

94%

of reviewers

rated it above 4 stars

## FAQs about SoftCo Procure-to-Pay

Overview

### What company size and specific industries is SoftCo Procure-to-Pay built for?

SoftCo Procure-to-Pay is designed for enterprise organizations that handle high invoice volumes, specifically businesses processing more than 50,000 invoices per year. The vendor description does not name particular industries, so the product is best suited to large companies with complex procurement, invoice automation, and payment needs.

Features and Usability

### What are the key features of SoftCo Procure-to-Pay?

SoftCo Procure-to-Pay includes procurement management, requisition management, purchase order management, invoice management, and invoice processing. It also offers approval process control, configurable workflow, supplier management, spend control, contract lifecycle management, audit trail, and customizable reports, with API and third-party integrations for connecting to ERP and accounting systems.

Integrations

### Which third-party tools and platforms does SoftCo Procure-to-Pay integrate with?

SoftCo Procure-to-Pay integrates with Clarity Wave, Dynamics 365 Business Central, Infor CloudSuite, JD Edwards EnterpriseOne, Microsoft Dynamics GP, NetSuite, SAP Business One, and Sage Business Cloud, plus Sage Intacct. These integrations cover ERP and finance platforms commonly used for procurement, accounting, and enterprise workflow data.

Getting Started and Support

### What training and onboarding options does SoftCo Procure-to-Pay offer?

SoftCo Procure-to-Pay provides in person training, live online sessions, webinars, documentation, and videos to help teams get started. In person and live online formats support guided instruction, webinars cover scheduled learning sessions, documentation offers written reference material, and videos provide self-paced viewing.

Getting Started and Support

### What customer support options does SoftCo Procure-to-Pay offer?

SoftCo Procure-to-Pay provides email/help desk, FAQ/forum, knowledge base, and phone support. Support materials are organized for self-service and direct contact, but there is no reviewer feedback available here to describe response times, helpfulness, or common support frustrations.

## Features

Features with the highest number of reviews are displayed first. Those that have no reviews appear next, sorted alphabetically.

Activity Dashboard

Dashboard to view the status of ongoing processes, identify current incidents and track past activities

Alerts/Notifications

Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges

API

Application programming interface that allows for integration with other systems/databases

Approval Process Control

Manage the process of evaluating documents or requests submitted for approval

Audit Trail

A record of all activities within the system, including user access, changes made, etc.

Billing & Invoicing

Create, manage, and send invoices or bills to customers

SoftCo Procure-to-Pay 32 features

Dashboard to view the status of ongoing processes, identify current incidents and track past activities

Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges

Application programming interface that allows for integration with other systems/databases

Manage the process of evaluating documents or requests submitted for approval

A record of all activities within the system, including user access, changes made, etc.

Create, manage, and send invoices or bills to customers

Create and manage digital catalog of products/services with their details, specifications, and price

Track and manage adherence to policies for any service, product, process, or supplier

Configure existing workflows to meet your organization's needs

Organize, track, and automate the entire contract process

Track, store, and access client contracts or licenses

Alter the layout and content of reports

Import and export data to and from software applications

Store and organize documents in a centralized system

Captures invoice data and maintains comprehensive records for auditing and reporting purposes

Creation, processing, verification, and execution of invoices till the payment is made

Manage and handle various international currencies

Manage and track customer orders for goods, investments, or any other purchases

Organize and manage all processes/procedures involved in purchasing goods and/or services

Create, send, and track purchase orders and their statuses

Receive data and information in real time

Active reporting of data and metrics

Collection, analysis, and representation of numerical data and generation of reports to understand various patterns

View and track pertinent metrics to find patterns and gain insights from data

Review, approve and cancel requests for goods/services to be purchased

Review and uncover trends in spending activity

Set allowances and ensure employees don't spend more than the allotted amounts

Track the amount of money spent on a certain product or with a certain supplier

Manage all supplier data and operations

Set up connections to third-party platforms to improve business processes

Ability to track and store all vendor-related information, such as contacts, services offered, terms, etc.

Create, design and manage workflows for repetitive tasks

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## Pricing

Basic

$2,000

## Integrations

[

NetSuite](https://www.capterra.com/p/135757/NetSuite/)[

Sage Intacct](https://www.capterra.com/p/76/Intacct/)[

SAP Business One](https://www.capterra.com/p/214667/SAP-Business-One/)[

Dynamics 365 Business Central](https://www.capterra.com/p/212111/Dynamics-365-Business-Central/)[

JD Edwards EnterpriseOne](https://www.capterra.com/p/212037/JD-Edwards-EnterpriseOne/)[

Clarity Wave](https://www.capterra.com/p/140551/Clarity-Wave/)[

Infor CloudSuite](https://www.capterra.com/p/235778/Infor-Cloud-ERP/)

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## Support, customer service and training options

Support

-   Email/Help Desk
-   FAQs/Forum
-   Knowledge Base
-   Phone Support
-   24/7 (Live rep)
-   Chat

Training

-   In Person
-   Live Online
-   Webinars
-   Documentation
-   Videos

Deployment

-   Web
-   Android
-   iPhone/iPad

Typical users

-   Freelancers
-   Small businesses
-   Mid size businesses
-   Enterprises

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