SoftCo Rondo is a Procure to Payment solution that automates the Accounts Payable function. Using capture and workflow, Rondo automates the processing of paper documents and significantly cuts costs to process invoices. Rondo is deployed at over 150 customers and integrates with all ERP systems.
SoftCo Rondo is a Procure to Payment solution that automates the Accounts Payable function. Using capture and workflow, Rondo automates the processing of paper documents and significantly cuts costs to process invoices. Rondo is deployed at over 150 customers and integrates with all ERP systems.