Duplicate invoices keep slipping through our process and we’ve overpaid dozens of vendors. Our team relies on manual checks and spreadsheets which fail to catch duplicates in real time. I need a...
Improving vendor relations demanded a solution that handles end‑to‑end AP automation from invoice capture to payment execution. After reading a case study on reducing payment delays I signed up for a trial of a platform designed to automate these steps. It offered features like instant invoice import, multi‑level approval routing and scheduled payment releases https://precoro.com/solutions/accounts-payable-automation Implementation took less than a week and since then our vendors receive payment... moreImproving vendor relations demanded a solution that handles end‑to‑end AP automation from invoice capture to payment execution. After reading a case study on reducing payment delays I signed up for a trial of a platform designed to automate these steps. It offered features like instant invoice import, multi‑level approval routing and scheduled payment releases https://precoro.com/solutions/accounts-payable-automation Implementation took less than a week and since then our vendors receive payments on time, we capture every available discount and our auditor now signs off in hours rather than days.
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