Since the system would automatically verify all receipts and acceptances prior to invoice payment authorization, there would be no need to authorize payment prior to verification of receipt.
( ( Since ( ( the system ) ( ( would automatically ) ( ( verify ( all ( ( receipts and ) acceptances ) ) ) ( prior ( to ( invoice ( payment authorization ) ) ) ) ) ) ) ) ( , ( there ( ( would ( be ( no ( need ( to ( ( authorize payment ) ( prior ( to ( verification ( of receipt ) ) ) ) ) ) ) ) ) ) . ) ) ) )
(ROOT (S (SBAR (IN Since) (S (NP (DT the) (NN system)) (VP (MD would) (ADVP (RB automatically)) (VP (VB verify) (NP (DT all) (NNS receipts) (CC and) (NNS acceptances)) (ADVP (RB prior) (PP (TO to) (NP (JJ invoice) (NN payment) (NN authorization)))))))) (, ,) (NP (EX there)) (VP (MD would) (VP (VB be) (NP (DT no) (NN need) (S (VP (TO to) (VP (VB authorize) (NP (NN payment)) (PP (RB prior) (PP (TO to) (NP (NP (NN verification)) (PP (IN of) (NP (NN receipt)))))))))))) (. .)))
There would be no need to pre-approve payments because the new system would automatically verify all receipts.
( There ( ( would ( ( ( be ( no need ) ) ( to ( pre-approve payments ) ) ) ( because ( ( the ( new system ) ) ( ( would automatically ) ( verify ( all receipts ) ) ) ) ) ) ) . ) )
(ROOT (S (NP (EX There)) (VP (MD would) (VP (VB be) (NP (DT no) (NN need)) (PP (TO to) (NP (JJ pre-approve) (NNS payments))) (SBAR (IN because) (S (NP (DT the) (JJ new) (NN system)) (VP (MD would) (ADVP (RB automatically)) (VP (VB verify) (NP (DT all) (NNS receipts)))))))) (. .)))