Vendors often complain about our slow payment process and we miss early‑pay discounts as a result. Authorizing payments takes multiple email approvals and manual ledger entries. I need a streamlined workflow that captures invoices digitally, automates approval notifications and executes payments on the due date. What tools have you used to speed up vendor payments while maintaining control?
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 payments on time, we capture every available discount and our auditor now signs off in hours rather than days.
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