I’m trying to figure out how to reduce the mistakes we’ve been making in our accounts payable process. A lot of things are being done manually, and I’m sure that’s part of the issue. The approval process is slow, and there are occasional errors in the invoices we process. I’ve heard automation might help, but I don’t really know where to start or if it’s even the right solution for us. Any advice?

Yeah, I’ve been in that boat too. Manual processes often lead to errors and slowdowns, so it’s no surprise that automation is being considered more often. If you can get a system that automates approvals and tracks payments for you, it could really help reduce those mistakes.

What you’re looking for might be easier than you think. I found this platform that automates our accounts payable process, and it’s been a total. We no longer have to chase approvals manually, and the system tracks payments automatically. I found all the details about it on precoro . If you want to streamline things and reduce errors, it’s definitely worth a look.