AI-POWERED PROCUREMENT & PO AUTOMATION PLATFORM

Centralized purchase order software for PO-to-payment visibility

Create, approve, and track purchase orders across departments, entities, and projects. Precoro helps teams consolidate buying, match POs with invoices, and keep every order connected to budgets, suppliers, contracts, and payments.

PURCHASING MADE SIMPLE

Key features for connected purchase order management

Save time and keep every order moving from request to invoice payment. See how Precoro helps teams create, approve, track, match, and manage POs and contracts without extra manual work.

Create purchase orders your way

Convert PRs into POs in one click or create them from scratch, and set up blanket POs for recurring purchases. Use custom PO types for products, services, or subscriptions.

Route POs through custom approval workflows

Tailor multi-level approval workflows by department, location, project, or budget. Approvers get instant notifications, so POs move forward with the right context and no delays.

Match POs, invoices, and receipts with AI

Match POs, invoices, and receipts automatically. Precoro alerts you to discrepancies, helps prevent duplicate payments, and turns hours of manual matching into seconds.

Manage purchase orders from anywhere

Create, approve, and track purchase orders from the Precoro mobile app. Keep approvals, order updates, and invoice reviews moving securely, whether you’re at your desk, on-site, or on the go.

Pay approved invoices from the same workflow

Pay approved invoices directly in Precoro without switching tools. Use verified invoice and supplier data to reduce manual entry, track status, and keep every payment linked to its audit trail.

Keep purchase order records audit-ready

Access PO history, reports, and documents in one click. Track every action, review detailed purchase order data, and keep records audit-ready without digging through files.

Guide employees to compliant purchasing

Buy only what’s needed from the right suppliers. Use PunchOut and item catalogs to guide employees toward approved vendors, negotiated prices, and compliant purchases from the start.

Understand contracts with Contract Agent

Turn every supplier agreement into structured, searchable data. Contract Agent extracts key terms, obligations, and renewal dates automatically, then answers contract-specific questions in seconds.

Manage supplier documents and communication

Communicate with vendors through a dedicated Supplier Portal. Send POs, receive invoices, manage documents, and track status updates without leaving Precoro.

CHOSEN BY LEADERS

Purchase order solution with global reach and top-tier ratings

1000
+
customers
$
150
B
spend managed
80
+
countries

WHY COUNT ON US

Why mid-market teams choose Precoro for smarter purchasing

Hear how companies like yours use Precoro to simplify PO management, reduce manual work, and keep purchasing, invoices, and spend easier to track in one place.

BENEFITS GO BEYOND FEATURES

Top reasons Precoro fits modern PO-to-payment management 

Simple enough to adopt fast, flexible enough to support complex purchasing processes.

Fast to start, easy to adopt

Most teams are fully up and running in 2–8 weeks, without heavy setup or technical overhead. Precoro is intuitive enough for non-technical users, so adoption stays fast across departments, locations, and roles.

More than AI tools

Built around your processes

Intelligence where it matters

 Work from anywhere, stay secure

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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