SoftCo: Enterprise Invoice and P2P Automation Software
For companies that process over 20,000 invoices per year
SoftCo Accounts Payable Automation processes all PO and non-PO supplier invoices electronically from capture and matching through to invoice approval and query management. SoftCoAP delivers unparalleled touchless automation by embedding AI across matching, coding, routing, and exception handling to minimize the number of supplier invoices requiring manual intervention. The result is 89% processing savings, supported by a context-aware AI Assistant that helps users understand exceptions, answer questions, and take the right action faster.
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Collect! is a highly configurable debt collection software
Everything that matters to debt collection, all in one solution.
The flexible & scalable debt collection software built to automate your workflow. From startup to enterprise, we have the solution for you.
A simple application that will accept a file of SQL statements to execute. Statements are delimited with semicolons and simple error checking done. The application is intended to automate database creation and initial table content loads
This tool enables you to produce a LaTeX (standard, no extension required) report for database objects (tables, views, indexes, functions, primary/foreign keys, columns, types, keywords, system functions) thanks to the JDBC Api.