Hello! Last month my business had an embarrassing incident and the accounting department paid the suppliers' invoices with many errors. I would like to find a solution to optimize the process of working with invoices. Do you have any ideas?

Well, in general, I think you need to look for the most modern accounting software or something like that. Now there are quite a lot of solutions that can provide automation of some business processes.

I can say that modern software is able to solve many problems associated not only with errors in paying bills, but is also able to minimize the labor costs of your employees. Pay attention to the multifunctional precoro solution, which will allow you to automate the process of reconciling accounts and eliminate any errors associated with payments. Precoro software provides a lot of advantages and the most important thing is that you do not have to change any accounting programs that you use for business, but can simply synchronize.