Contract compliance gets really tricky when you're managing hundreds of purchase orders across different departments. We had situations where buyers would create POs that didn't match the negotiated contract terms, leading to billing disputes later. Vendors would deliver goods but then argue about pricing because the PO had wrong information. Tracking amendments and change orders manually was impossible with our volume. We started using precoro to standardize our PO creation process and link everything back to master agreements. Now when someone creates a purchase order, the system pulls the correct pricing and terms automatically from the contract database