Unify Procurement and Finance with the Precoro & Microsoft Dynamics 365 Business Central Integration
Boost visibility and control across procurement and finance with the new Precoro and MS Dynamics 365 Business Central integration. Approve your invoices in Precoro and automatically sync them into MS Business Central for timely and mistake-free payments.
Vendor Relations 101: From Transactions to Strategic Decisions
Discover how to build long-term vendor relations with practical frameworks and actionable advice.
Everything You Need to Know About Requisition Numbers in Procurement
Find out how requisition numbers help companies keep their purchase requests clear, traceable, and easy to manage from start to finish.
From Invoices to Expenses: Precoro Introduces Next-Level AI Automation
Precoro continues to advance AI technology in procurement. Now, users can simply snap a photo on their phone or upload an expense file through the web, have the reimbursement form filled automatically, and submit it for approval without any extra steps.
A Complete Guide to PO Invoice Processing: Misconceptions and Best Practices
Learn how to avoid PO invoice processing bottlenecks and get the most out of every invoice.
Precoro is Now a Certified B Corporation!
Learn what this certification means for the future of procurement and why it matters to our team, our customers, and the world we’re helping shape.
Vendor Scorecard: Definition, Benefits, and Examples
Discover vendor scorecards, learn about their benefits, and explore practical examples to enhance your supplier management process.
Procurement Category Management: Step-by-Step Guide with Examples
A clear, step-by-step guide to help you apply category management in your procurement process, with practical examples.
