Case Study: Logitech achieves 85% invoice automation with SoftCo

Logitech boosts invoice automation to 85% with SoftCo

Logitech, a technology manufacturing company, faced challenges in its accounts payable process due to a lack of visibility and control before invoices reached its Oracle ERP system. This manual process, with its difficult data access and reconciliation, created operational risk and could not scale with the company's global invoice volume. SoftCo implemented its accounts payable automation solution to address these gaps.

SoftCo's solution automated invoice capture, validation, and matching, providing Logitech with real-time visibility from email to ERP. This resulted in invoice automation increasing from 51% to 85%, with 34% more invoices processed automatically. The implementation also achieved an 80% high-confidence match rate for PO invoices, freeing the AP team from manual tasks and providing a fully auditable process.

Logitech