I know exactly what you mean about AP being overwhelmed. We were in the same boat with stacks of paper invoices, manual data entry, and constant errors in matching. Invoice approval took forever because everything had to be physically routed around the office. We implemented
precoro for accounts payable automation and it transformed our entire process. Invoices get scanned and automatically matched to purchase orders, approval workflows happen digitally, and payments are scheduled automatically. The three-way matching catches discrepancies before they become problems. Our processing time dropped from weeks to days, and our AP team can finally focus on strategic work instead of data entry