News
2 min read
Securing Trust: Precoro is Fully Compliant with SOC 2 Standards
In the ongoing commitment to maintain the highest data security and privacy for our customers, Precoro has obtained an SOC 2 Type II report with all 5 Trust Service Criteria met. Read what this means for our customers.
3 min read
Brand-New Dashboard: All Vital Spending Indicators at Your Fingertips
Meet our completely renewed dashboard. Gather all essential spending indicators and track progress for the required period of time. Explore the action panel, graphs, charts, filters, and more to stay in the loop.
2 min read
Introducing New US-Based Data Server
Precoro's services have leveled up! We've improved geographical capabilities for our American customers with the launch of our new US data server – now fully operational.
4 min read
New in Precoro: Document Custom Forms For Orders and Invoices
Introducing Document Custom Forms: with this new Precoro feature, users can create personalized structures for different types of documents while eliminating the need to fill in numerous unnecessary fields.
3 min read
New Capability in the PO Module: Use Service Order Feature
Meet our expanded functionality in the PO Module – the Service Order feature. It’s designed so that you can easily purchase services and spread out the payments. Unlike with POs, you don’t need to enter item quantities or receipts – allowing you to order more conveniently.
3 min read
Introducing Budget for Purchase Requisitions — Approve Faster
The eagerly awaited feature has arrived! View real-time budget information in purchase requisitions and make informed decisions on whether to approve spending.
3 min read
Direct Precoro Integration with Xero: Sync Procurement and Accounting
We are delighted to announce our new two-way integration with Xero! Enjoy even more enhanced purchasing operations with direct sync between procurement and accounting departments.
4 min read
Expanded Functionality for Vendor Management: Supplier Approvals
The Supplier Management module in Precoro has improved with the recent addition of the Supplier Approval feature. From now on, all users will be able to submit a request to add new suppliers, and these applications will automatically be sent to employees in charge of approving.
