AI-powered procurement consolidation platform

Consolidate purchasing and payments for stronger buying power

Keep orders visible, contracts on track, and supplier payouts easier to manage.

RELIABLE BY DESIGN

Precoro helps mid-market teams keep distributed spend visible

1000
+
customers
$
150
B
spend managed
80
+
countries
One system for the entire purchasing process
Everything needed to structure buying from intake to payment

Precoro brings purchasing, approvals, AP, e-invoicing, and payments into one connected flow. Teams get the structure to manage spend across locations and business units, with AI agents helping reduce manual work where it matters most.

Procurement consolidation

Bring requests, purchase orders, budgets, suppliers, invoices, and payments into one place. Standardize how teams buy across projects, locations, and departments without losing visibility along the way.

AP and e-invoicing automation

Capture invoices with Intelligent AP Automation, extract key details automatically, and match bills to POs faster. Precoro helps teams reduce manual entry, support e-invoicing workflows, and make sure only verified invoices move forward.

Connected payment workflow

Pay approved invoices directly in Precoro without switching systems or re-entering data. Each payment stays linked to its invoice, approval flow, supplier details, and audit trail, so finance teams can move faster with fewer gaps.

END-TO-END PROCESS

One platform. Every step from request to payment. Built for your team.

Purchasing doesn’t have to be complicated. Precoro keeps requests, approvals, POs, invoices, and payments moving in one connected flow, with AI agents helping reduce manual work along the way.

Contracts
Catalogs
Requests
Approvals
Orders
Budgets
Suppliers
Inventory
Invoices
Payments
Reports

Contracts under control, always

Keep every agreement connected to suppliers, purchase orders, and invoices, with key terms extracted automatically instead of buried in PDFs.

  • Extract terms with Contract Agent
  • Track renewal dates automatically
  • Ask questions on specific contracts

Controlled shopping without guesswork

Help users find the right items faster through catalogs you control, with preferred options clearly organized by team, category, or supplier.

  • Use eCommerce punchouts

  • Tag items by team or category

  • Control item visibility

Clean intake from the start

Let users submit purchase requests from desktop or mobile with simple, guided forms. Precoro captures the right details early, so every request starts clear and easy to route.

  • Customize dynamic intake forms
  • Connect marketplaces
  • Drive catalog utilization

Decisions without delays

Notify approvers by email or Slack and show the full context upfront: what’s requested, why it matters, and how it affects the budget.

  • Show budget details
  • Set up conditional approvals
  • Change workflows at will

POs without bottlenecks

Turn clear requests into purchase orders with the right supplier, price, and quantity details in place, so teams can move faster without losing purchasing discipline.

  • Create blanket, service, recurring POs
  • Combine multiple PRs into one PO
  • Trigger an RFP to get best price

Budget visibility in real time

Set budgets by team, department, or project and track every purchase against them as it happens, with alerts before limits are reached.

  • Tag to cost center
  • Show against every purchase
  • See available versus used

Supplier communication made simple

Keep supplier details, documents, RFPs, purchase orders, and invoice updates in one place, so teams and vendors stay aligned without extra back-and-forth.

  • Collect documents
  • Integrate catalogs
  • Show invoice statuses

Receipts and stock in one view

Track delivered, pending, and available items across warehouses. Confirm receipts, update stock levels, and match received goods with POs and invoices.

  • Tag inventory to warehouses
  • Show inventory to requesters
  • Update quantities available

Faster invoice processing

Capture invoice data with Intelligent AP workflows, match invoices to POs and receipts, and flag issues before they move forward for approval or payment.

  • Intelligent AP Automation

  • Automate 2- or 3-way match
  • Post straight to your payment system

Payments without extra steps

Pay approved invoices directly in Precoro without switching systems. Use pre-filled supplier, amount, and bank details to move faster and keep every payment traceable.

  • Pay only approved invoices
  • Use ACH, wire, or international transfer
  • Track payment status in real time

Insights that drive decisions

Turn purchasing, invoice, payment, and budget data into clear reports. Use AI-ready spend analytics to spot trends, track performance, and share data with the tools your team already uses.

  • Pull custom reports
  • Drill down to any level
  • Feed data to your BI tools
PROCUREMENT BUILT TO LAST

Protect your P&L from poor purchasing decisions across distributed operations

Give every team the same purchasing structure, clearer spend signals, and faster answers before small gaps, or payment risks turn into real margin problems.

Spend signals across every team

See what’s being spent, where, and by whom across locations, projects, and business units. Spot maverick spend, supplier patterns, and payment risks before they turn into bigger cost issues.

Flexible workflows for every branch

Customize catalogs, approval flows, request forms, and fields for different teams or locations – all from one central control panel. Keep purchasing and payment rules consistent without forcing every branch into the same process.

Faster answers for better decisions

Analyze spend by department, review supplier activity, spot approval bottlenecks, and find buying or payment patterns in minutes with Precoro’s AI assistant.

USER FEEDBACK

What mid-market teams value most about Precoro

Leading businesses use Precoro to connect procurement and AP, reduce scattered workflows, and turn better visibility into measurable results.

Trusted choice

Recognized for end-to-end procure-to-pay excellence

Plug-and-play integrations

Connect Every Supplier & Sync Every System

Precoro integrates with finance-centric ERPs like NetSuite, Microsoft Dynamics, and Sage Intacct, along with accounting, supplier, and communication tools used across your organization. AI-powered data synchronization keeps purchasing, invoice, and payment data consistent and ready for finance. Open APIs connect any additional systems. No gaps, no workarounds.

Need something custom?

Use our API or let Precoro build a tailored integration for you.

See how Precoro fits into your team's workflows

A personalized demo, built around your team’s challenges, led by experts who understand what matters.

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