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Argos
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Heitons
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John Lewis
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Donegal CoCo: Claims Process
Dublin Bus
Finnish Government
Irish Medicines Board
CGI
Donegal County Council
Microsoft
SouthWestern
Healthcare
Bon Secours
Iowa Health System
Irish Medicines Board
Saint Clare's Hospital
St Peters University Hospital
The Mater Private Hospital
Vhi Healthcare
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Bulmers Ltd.
ISAC CRH
Logitech
Mercury Engineering
Sunny Delight Beverages Company
UPM-Kymmene
By Solutions
Purchase-to-Pay
Argos
Bulmers Ltd.
Dublin Bus
EBS
Finnish Government
HBOS
John Lewis
CGI
Logitech
Mercury Engineering
Saint Clare's Hospital
Sunny Delight
UPM-Kymmene
Accounts Receivable
Iowa Health System
ISAC CRH
St Peters University Hospital
Healthcare
Bon Secours
Iowa Health System
Irish Medicines Board
Saint Clare's Hospital
St Peters University Hospital
The Mater Private Hospital
Vhi Healthcare
Compliance & HR
Bank of Scotland (Ire)
Hydro Texaco A/S
Irish Medicines Board
John Lewis
CGI
Microsoft
St Peters University Hospital
Thornton and Partners
Document Manage...
Donegal CoCo: Claims
EBS
Eircom
Heitons
Donegal County Council
Iowa Health System
Irish Medicines Board
ISAC CRH
CGI
Mercury Engineering
Microsoft
St Peters University Hospital
Managed Services
Bon Secours
Generali PanEurope
Heitons
Microsoft
SouthWestern
The Mater Private Hospital
Case studies: Purchase to Pay
Argos
We looked at a substantial number of solutions, and SoftCo fitted the Argos requirements most effectively
Argos
Bulmers ltd.
Problem invoices are actioned much more quickly than when we operated a manual approval system. And because staff act faster, we can pay suppliers faster and have better relationships with them
Bulmers ltd.
Dublin Bus
The staff absences weren't a panic situation -- we knew we would be able to handle the invoice volume and not violate suppliers’ payment terms,” Gerry said. “SoftCo gave us the cushion we needed, when we faced something that had never happened to us before.
EBS
The system has been easy to use and we have had very positive feedback from employees. Once the invoice has been scanned and input into the system it takes seconds to circulate. It’s a much faster process and we are as happy with it as we could be at this point.
EBS
Finnish Government
We did an analysis in three of our state accounting offices, and we found that the cost for processing an invoice has dropped from EUR30 to EUR10 per invoice with SoftCo Rondo.
Finnish State Treasury
HBOS
Before, it might take literally weeks to get invoices approved -- we now have that down to a number of days
HBOS
John Lewis
...the SoftCo system is so heavily used now that we can't be without it for any length of time
John Lewis
CGI
We value what SoftCo does because they bring a high level of expertise around compliance that has become a crucial part of our solutions
CGI
Logitech
I've been involved in other shared service centres where there is no integrated scanning and routing solution, and it simply doesn't work as well. We really couldn't envisage what life would be like for us without the SoftCo solution.
Logitech
Mercury Engineering
The benefits we’ve seen since we started working with SoftCo mean we’ve got a strong return on our investment.
Mercury
Saint Clare's Hospital
We've earned $235,000 since October, just by keeping our money in the bank longer, earning interest. SoftCo has actually given us the time to improve our business processes.
Saint Clare's Hospital
Sunny Delight Beverages Company
Automatch now handles 50% of all AP invoices for Sunny Delight, saving hundreds of hours of staff time each year.
Sunny Delight Beverages Company
UPM-Kymmene
In UPM, Rondo has become the second most used application with more than 5,000 users and has significantly improved the efficiency of the whole purchase invoice process.