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)))))))))))) (. .)))
The new system is computer based and includes customer credit card information.
( ( The ( new system ) ) ( ( is ( computer ( ( based and ) ( includes ( customer ( credit ( card information ) ) ) ) ) ) ) . ) )
(ROOT (S (NP (DT The) (JJ new) (NN system)) (VP (VBZ is) (NP (NP (NN computer)) (VP (VP (VBN based)) (CC and) (VP (VBZ includes) (NP (NN customer) (NN credit) (NN card) (NN information)))))) (. .)))