Case Study: Daisy Corporate Services achieves 79% PO auto-match, 70% reduction in invoice processing times and full AP visibility with SoftCo Procure-to-Pay

Daisy Corporate Services - Customer Case Study

Daisy Corporate Services, part of the Daisy Group, was processing over 20,000 vendor invoices a year after a period of acquisition and struggled with a growing vendor base, paper‑based invoice matching, slow manual approvals and limited visibility over purchase orders and month‑end closes. To address this, Daisy engaged SoftCo and its Procure‑to‑Pay solution to centralize and automate procurement and accounts payable.

SoftCo implemented an end‑to‑end Procure‑to‑Pay system—covering eProcurement, OCR invoice capture, PO auto‑matching and configurable approval workflows—integrated with Daisy’s Sage ERP and using SoftCo’s CAS contract storage. The solution delivered a 79% auto‑match rate for PO invoices, reduced invoice processing times by 70%, eliminated paper from AP, gave 100% visibility and control over the process, cut vendor queries and saved hundreds of staff hours, delivering clear ROI for Daisy Corporate Services.

Daisy Corporate Services

Jessica Burns

Procurement Manager