Simple user-based pricing customized for your business type

Precoro is web-based, so you can access all its features online from any computer or mobile device and use it on the go.

Precoro scales with you as your team grows. Add as many users as you like and assign roles that determine their access level.

Attach as many files you need to your POs, invoices, and receipts and store them in Precoro — safely at hand.

Working with international suppliers? We've got your back! Add any currencies to your documents from our comprehensive list.

Configure approval routing, limit access to documents, and separate your purchases and costs by specific teams and projects.

Precoro matches your POs, receipts, and invoices automatically in real time, saving your finance team 90% of their time and effort.

No matter how complicated or unique your procurement workflow is, Precoro can be customized to cover it from A to Z.

Precoro auto-syncs POs, Bills, Vendors, etc. with QBO and supports Bill.com. 5-minute setup, 3x faster workflow.

Avoid duplication of efforts and error-prone, time-consuming manual documentation and reporting by syncing Xero data with Precoro.

Shop on Amazon as usual and then turn your cart into a purchase requisition sent to Precoro for approval with just a few clicks.

You can create almost any thinkable connection between Precoro and your go-to business tools with the developer API.

Precoro supports numerous identity providers, so you can sign in safely and leave compliance and security risks behind.

You can import users, fields, and departments to Precoro and export literally any data to be uploaded into your accounting software.

Customize your approval chain according to your team structure. Precoro will notify each next approver in line to accelerate the flow.

Approvals are not limited to requisitions in Precoro. Allow your managers to control more in one place: from ordering to invoicing.

User Roles in Precoro distribute system access accordingly, e.g., approver roles for dept. heads and requestor roles for others.

Any order over, say, $100k must be approved by your CFO. Set up a respective threshold rule and Precoro will follow it by the book.

"How much did we spend on X?" is not a question you'll often hear with Precoro in place. Your dashboard will speak for itself.

150+ data points are at your disposal to create Precoro reports that will reflect every detail relevant for data-driven decisions.

Is something not adding up? Check Precoro changelogs and compare document versions to trace discrepancies.

Precoro's budget reports and dashboard with handy progress bars and pie charts will allow you to purchase and plan confidently.

You decide which employees have access to which budgets so you can keep things organized and dive deeper into cost tracking.

Create budgets by Chart of Accounts or Items Custom Fields of your choice. Precoro can set a budget for pretty much anything.

Expenses for large-scale projects don't always fit into quarterly spending. Divide your budgets by costs and periods as you like.

Precoro stores all vendor information, from contacts and payment terms to acceptable sum deviation and automatic PO sending.

Add required goods and services to Precoro, specify SKU numbers and GL accounts, and forget about lengthy order processing.

Store contracts with files for reference, assign those to POs, and get notified if they need to be prolonged within 60 days or less.

If you regularly order the same office supplies or services, eliminate errors and save time on browsing the items by ordering them in sets.

Leave messy orders from multiple sources in the past. Allow your employees to request items in a matter of seconds, error-free.

Expedite the order-making process and centralize it in one intuitive system, bringing your teams and suppliers in sync.

Still comparing prices in Excel? Enough is enough. Go paperless when choosing suppliers and benefit from every deal.

Purchasing in bulk from the same supplier over time? Lock in the prices by creating a Blanket PO per total or per item in Precoro.

No more asking around about the ordered goods & services. One glance at the status in Precoro — and you're in the know.

Create invoices from scratch or generate them from POs while avoiding duplication, overpayments, and maverick spending.

Precoro statuses indicate whether the order was billed, prepaid, or paid in full, partially, or not at all — at a glance.

Wrong invoice? Delivery issues? Instead of back-and-forth refunds, replenish your budget with that credit amount and use it later on.

Eliminate redundant purchases by allowing your employees to select items directly from company stock.

Precoro ensures uninterrupted operations by keeping track of your stock balance and creating POs from unfulfilled WRs.

Precoro has pre-installed taxes for US transactions. You can also add countless other rates to your documents and item lines.

The system adapts to your unique numbering structure for documents. Add custom text, dates, codes, symbols, & sequential numbers.

If there is an approval, an order, a revision, a mismatch, or a pending update from your employee, emails will alert you straight away.

Leave notes and comments; tag your colleagues in the documents. Follow a document, and Precoro will keep you posted.

We offer migration assistance, personalized training, and educational materials for your whole team, keeping your goals in mind.

With a robust procurement background and purchasing experience, our CSM team will help you meet your every need with Precoro.

We usually answer chats within 4 minutes, emails within a day, and fix most issues within an hour. No chatbots & no long waits for calls.