Case Study: Daisy Corporate Services achieves 70% faster invoice processing with SoftCo

Daisy Corporate Services cuts invoice processing time by 70% with SoftCo

SoftCo helped Daisy Corporate Services, a telecommunications company, overcome challenges in its manual accounts payable process. Following rapid growth, the paper-based system with manual matching and approvals caused significant delays, limited spend visibility, and made month-end closing difficult.

SoftCo implemented its Procure-to-Pay solution to automate and control the process. The results included 79% of purchase order invoices being auto-matched and a 70% reduction in invoice processing time. This provided full visibility, controlled procurement spend, and reduced vendor queries for Daisy Corporate Services.

Daisy Corporate Services

Jessica Burns

Procurement Manager