top of page
SoftCo Basics
Softco is the main software we use in accounts payable. Any invoices we receive are being filed away in this software - you could call it a “virtual folder”. As all invoices are saved in the system, we do not need to keep any paper invoices. Almost all invoice processing is being done semi-automatically through Softco.
If you open the Softco home page, it will look a little empty:
This is because you’ll need to select on the left side which queue you want to view. As you can see, there are quite a few queues to choose from. It depends on the type of invoice in which queue it will appear in. Here are some general examples for queues that will be relevant for you:
bottom of page