Honest, detailed, independent | Get Precoro Vendor Analysis by Spend Matters Download

Precoro Product Overview

AI-Powered Procurement Centralization Platform, Every Team Aligned

Thousands of customers worldwide use Precoro to turn their scattered spend across multiple subsidiaries into trackable and compliant purchases.

Company-wide visibility

Trusted by 1,000+ companies to control over $40B in spend

Precoro gives every role, from requesters to legal, the control and clarity they need to get the job done with less hassle.

Finance

See what’s committed before it hits your books. Prevent overspending with automatic budget control and audit trails.

Requesters

Submit purchase requests in seconds with guided forms for any procurement scenario. Skip the follow-ups—approvals and updates come automatically.

Procurement

Track every PO, invoice, and vendor from one place. Ensure compliance without policing every transaction.

Legal

Get notified only when contracts or approvals need your input. Auto-flag exceptions and reduce bottlenecks with built-in rules.

Operations

Standardize ordering across locations, departments, and projects. Stay on schedule with real-time updates on every delivery.

 AI that gets the job done
Shift the mundane to AI, keep your focus on priorities

Precoro doesn’t add AI for the sake of it.  We use it where it truly counts—so your team doesn’t waste hours on what a machine can do in seconds. 

Google OCR 

Capture bills automatically with Google OCR processor, match them to POs in no time, and get back to the work that needs your attention.

AI-driven expense capture

Need to log an expense? Simply open the mobile app, snap a receipt, and let Precoro AI fill in the details for you.

Personal AI assistant

Analyze POs and invoices with your personal AI assistant. Spot your top suppliers, analyze trends in spending, and uncover saving opportunities.

Built on real use cases

Take control of every step in your procurement journey

Purchase requisitions

  • Submit requests in minutes with guided document forms for various purchase types
  • Have all your PRs automatically sent to the right approvers based on predefined rules 
  • Request orders from major PunchOut vendors or the internal catalog
  • Monitor order progress with clear statuses and a complete audit trail
  • Attach documents, tag colleagues, and leave internal notes in the PR

Warehouse requests

Expense reimbursements

Approval workflows

  • Customize approvals to reflect your team structure, locations, spend limits, and more
  • Create unlimited workflows for different document types
  • Set thresholds, steps, and custom fields to fit your approval logic
  • Trigger approvals automatically when new vendors are added
  • Approve conveniently from Slack, email, or the mobile app

Policy-based controls

RFP management

  • Create RFPs from scratch or directly from existing PRs
  • Auto-send invitation emails to multiple suppliers with customizable messaging
  • Compare responses side-by-side and choose the best deals
  • Convert winning bids into POs without re-entering data
  • Track RFP statuses and supplier responses in one place

New vendor requests

Contract repository

Supplier Portal

Purchase orders

  • Create POs from scratch or auto-generate them from PRs, RFPs, or WRs
  • Use recurring, blanket, or service POs for flexible buying scenarios
  • Attach files for internal teams or suppliers separately
  • Track the entire PO lifecycle—from draft to payment—in one place
  • Filter orders by type, status, department, location, or supplier for easy search 

Inventory

PunchOut catalogs

Budget and spend control

Receipts

  • Create receipts in seconds–from scratch or directly from a PO
  • Add notes, attach files, and include external receipt numbers
  • Track what’s been delivered, what’s pending, and what’s already invoiced
  • Reflect all deliveries in inventory and internal stock movements

2-way matching

Insights & Records

Invoice capture

  • Upload invoices from POs, the Supplier Portal, or manually in one click
  • Use Google-powered OCR to auto-fill invoice fields with more than 95 % accuracy
  • Handle partial or multiple invoices per PO—ideal for batch deliveries

3‑way matching 

Payment and audit tracking

Dashboards

  • Monitor actual vs. planned spend across departments, projects, and suppliers
  • Spot off-policy purchases, duplications, and top spending categories
  • Use prebuilt spend and performance dashboards to uncover cost-saving opportunities

Reports and integrations

Plug-and-play integrations

Put your procurement stack on autopilot

From ERPs and marketplaces to analytics and communication tools, Precoro plugs into the systems your team already knows. With automated data sync across platforms, every stakeholder sees the full picture—what’s requested, approved, delivered, and paid. All without delay, double entry, or IT bottlenecks.

Need something custom?

Use our API or let Precoro build a tailored integration for you.

Painless implementation, high-speed returns

Get enterprise-level procurement software without the messy transition. Precoro delivers ROI, not headaches. 

2-8 weeks

Go live with full support

  • Launch with no IT involvement and minimal risk
  • Rely on white-glove support throughout the process
1-4 months

See operational excellence

  • Train once, and most users are ready to go
  • Standardize procurement across all business units
4-12 months

Achieve ROI and boost margins

  • Analyze high-quality data
  • Save through consolidated purchasing
12+ months

Grow faster

  • Reinvest savings to grow your business
  • Build a clear competitive advantage

Don’t take our word for it

Results that speak louder than features—hear it from our customers

Procurement platform that truly listens to your needs

Your voice matters to us. From feature ideas to new integrations, your input directly influences how the Precoro product evolves. Upvote existing requests, submit new ideas, and see suggestions come to life.

Explore the Roadmap

Precoro product: Grounded in what procurement actually needs

Adoption-first design

Automation means nothing if your team won’t use it. That’s why Precoro is fast to pick up, easy to love, and built with an intuitive interface that teams actually enjoy using—from day one.

Customization without complexity

Every business is different, so we made Precoro flexible. Customize forms, roles, workflows, and approvals to fit your structure without needing IT or outside help.

Built to fit into your daily routine

Request from the warehouse. Approve from the airport. Precoro is mobile-friendly, so field teams, managers, and finance stay in sync—no matter where they are.

Security that never fails

Precoro keeps your procurement data safe with SOC 2 + GDPR compliance, encryption, and role-based permissions that match your organization's structure.

Workflows that scale

Whether you're expanding across locations or departments, Precoro adapts with you. Add teams, roles, or rules—without adding chaos.

360-degree visibility

Track what was purchased, when, by whom, and at what cost—all in one place. Precoro gives you clear visibility into every transaction without needing to ask around.

CONFIDENCE IN NUMBERS

See what success looks like in practice

Results speak for themselves. Join leading multi-entity businesses who are already seeing real, measurable outcomes with Precoro.

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.

Employee photo Employee photo Employee photo Employee photo Employee photo Employee photo

See how Precoro works

By clicking on "Request a Demo," you agree to our Terms of Service and Privacy Policy. This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.