Remove automated-invoice-processing-with-ocr
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How to Create an Invoice Approval Workflow: A Guide

Precoro

According to Levvel Research , the top three invoice processing concerns for AP teams are missed discounts (44%), late payments (39%), and duplicate payments (29%). The truth is that all these pain points can be easily avoided if there's a proper invoice approval workflow in place. What Is the Invoice Approval Process?

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How Did the Digital Supply Chain Evolve?

Supply Chain Game Changer

Business management tools like spreadsheet software and invoice-creation tools saved significant amounts of time and aided recordkeeping. The Improvement of Key Processes. Process improvement is a common goal cited by companies interested in upgrading their supply chains to evolve with innovative solutions.

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Product Update, October 2023

Precoro

💡 Please note that the Service Order, along with the associated invoices and receipts, does not feature Quantity and Price fields for items. Enhancements to invoice settings We've added new checkboxes to the Invoices section in Documents Setup. Keep in mind that only one default filter can be maintained on a page.