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 has nothing to do with invoice payments.
( ( The ( new system ) ) ( ( has ( nothing ( to ( do ( with ( invoice payments ) ) ) ) ) ) . ) )
(ROOT (S (NP (DT The) (JJ new) (NN system)) (VP (VBZ has) (NP (NN nothing) (S (VP (TO to) (VP (VB do) (PP (IN with) (NP (JJ invoice) (NNS payments)))))))) (. .)))