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.
Builds native installers for multiple platforms using a single project definitions file (XML based). The component focuses on standards compliant package generation with the least possible overhead and feature set. This is not another installer!
Cpp Ant task implementation.
The project is simple cpp ant task implementation. It is intended to be platform independent but it requires presence of cpp preprocessor somewhere in searchpath.
Manage what you buy and how you buy it with Order.co, so you have control over your time and money spent.
Simplify every aspect of buying for your business in Order.co. From sourcing products to scaling purchasing across locations to automating your AP and approvals workstreams, Order.co is the platform of choice for growing businesses.
This aims at moving C++ libraries into the Java culture with the help of Swig, XML, and XSLT: Java, JNI, JavaHelp, JavaBeans, RMI,JDBC, Servlets, JSP, EnterpriseBeans,
Jini, JMX, etc. is generated.