See the full payment flow in Precoro

Set up a financial account for every legal entity with a short Stripe application. Each entity gets its own verified account, keeping funds separate and reporting clear.

Connect funding and payout accounts through Stripe open banking. Authorization happens on your bank’s side, so Precoro never sees or stores your banking credentials.

Fund your account in a few clicks—pick the account, enter the amount, and add a reference note. Your balance updates immediately, and you’re ready to pay.

The Pay button activates only when an invoice is fully approved and the supplier’s banking details are verified.

Choose Standard ACH, Same-day ACH, or Wire, and adjust the amount if needed. Each payment remains a Draft until you confirm it, so you can hold or edit it at any time.

Once you confirm a payment, Precoro marks it as Paid and updates the linked invoice automatically, no manual reconciliation required.

Every payment logs to the integration history, so you can pull proof of payment or download a receipt whenever you need one.

Track balances and payment statuses in real time from one place. Need to pay on the go? Manage supplier payments from the Precoro mobile app.