SoftCo Accounts Payable Automation is a SaaS solution that automates the processing of PO and non-PO supplier invoices from capture and matching to invoice approval and query management. It uses OCR technology to capture invoice data and AI and Adaptive Learning technologies to minimize manual intervention. It also includes Smart Matching, Smart Coding, and Smart Routing technologies to improve match rates, reduce reliance on AP team knowledge, and determine correct routing of invoices for approval. SoftCoAP assigns non-PO invoices to an automatic general ledger and cost center and routes recurring invoices for appropriate approval without the need for supporting POs or GRNs. It also incorporates anti-fraud functionality and provides dashboard reports and advanced analytics for greater clarity and insight into real-time day-to-day performance.