Case Study: Enva achieves 75% faster invoice approvals with SoftCo

Enva cuts invoice approval times by 75% with SoftCo

SoftCo helped Enva, an environmental services company, which was struggling with a manual accounts payable process across its 34 locations. This led to slow 40-day approval times, limited visibility into invoice status, and difficulty enforcing procurement policy as invoice volumes grew.

By implementing its Procure-to-Pay solution, SoftCo standardized invoice capture, matching, and approval into a single automated workflow. This resulted in a 75% reduction in approval times, dropping from 40 days to just 10 days. The solution provided Enva with full visibility across the invoice lifecycle, improved compliance, and faster query resolution.

Enva