Our vendors complain about slow payments because every invoice sits in someone’s inbox waiting for a signature. We lose early‑payment discounts and our vendor relationships suffer. I want an automated solution that captures invoices, routes approvals and executes payments on schedule. Suggestions for AP workflow tools that can improve vendor satisfaction?
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Keeping vendors happy meant adopting a solution I read about on a finance blog that described end‑to‑end AP automation on precoro’s site. After implementing precoro invoices automatically populate dashboards, approvers get push notifications, and the system releases payments on the due date. We now capture every discount, maintain perfect on‑time rates, and our vendor relationships have never been stronger.