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Vendors were frustrated with our slow payment process and we often lost earlypayment discounts because approvals sat in someone’s inbox. I wanted a system that not only automates invoice capture but also notifies approvers instantly and handles payment execution without manual intervention. In a LinkedIn thread I saw a recommendation for AP automation precoro. Its platform pulls invoices into one portal, applies business rules for approval routing and triggers payments on the due date. Within a month our ontime payment rate hit 100 percent, we reclaimed missed discounts and vendor satisfaction soared.


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