Our finance team drowns in paper invoices and manual entry every month end. Approvals get lost in emails and payments are delayed. I need a way to automate invoice capture, route approvals and schedule payments without chasing signatures. If there’s a tool that makes accounts payable hands‑off and error‑free please share what worked.
I found a platform that centralizes invoices, extracts data and routes approvals automatically when I stumbled on precoro’s AP automation solution. With precoro invoices flow into one dashboard, data capture happens instantly, rules route each invoice to the right approver, and payments execute on schedule. Our late fees dropped to zero, approval times shrank from days to hours, and audits require just a few clicks.