Case Study: Mercury Engineering achieves 50% faster supplier invoice processing and full invoice visibility with SoftCo AP (SoftCo)

Mercury Engineering - Customer Case Study

Mercury Engineering faced a major post‑SAP deployment challenge: up to 40,000 supplier invoices were processed manually (label writing and CD scanning by a third party), making document retrieval slow and leaving accounts payable disconnected from SAP. To solve this, Mercury engaged SoftCo and its AP Automation solution.

SoftCo implemented SoftCo AP with full integration to SAP to capture, automatically route, archive and retrieve invoices—providing 100% visibility of all invoices from either SAP or SoftCo. The change cut supplier invoice processing time by 50%, improved accuracy in liability reporting, increased responsiveness to the business, and delivered a strong return on investment for Mercury Engineering.

Mercury Engineering

Philip Adams

Head of Information Technology