Case Study: Dairygold achieves 100% electronic invoicing and 75% reduction in invoice query times with SoftCo Accounts Payable Automation

A SoftCo Case Study

Preview of the Dairygold Case Study

Dairygold - Customer Case Study

Dairygold, a €1 billion global dairy group with 1,000+ employees across 38 locations, needed to automate processing of 150,000 supplier invoices per year after growth left its manual accounts payable process—100 approvers and 10–12 touchpoints—causing inefficiency, high cost and slow query resolution. Dairygold engaged SoftCo and its SoftCo Accounts Payable Automation solution to address these challenges.

SoftCo implemented a cloud-based, scalable Accounts Payable Automation platform that captures, matches, routes and approves invoices (integrated with Oracle and Core), with configurable workflows and on-the-go email approval. As a result, Dairygold now processes 100% of invoices electronically, cut invoice query times by 75%, accelerated approvals, improved on-time payments and supplier relations, and can add users globally without server upgrades.


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Dairygold

Mick Leahy

IT Business Analyst


SoftCo

32 Case Studies