Chief purchasing officer


Manual PO creation.

Receiving Purchase Requests in mail/phone/paper.


Cut down the time it takes to make purchase orders. Precoro automatically fills in relevant details so you can email the purchase order to your vendor immediately.

Set up catalogs of pre-approved or frequently ordered products for your team so you can negotiate preferred rates.

Purchase features

Vendor Management
Store all your vendors’ information such as point of contact, address, payment terms in one place.

Custom Purchase Orders
Create custom purchase orders to add legal disclaimers, terms and conditions, or any other information you wish to add.

Receipt Management
Precoro stores all your purchase orders in one place so you can easily retrieve them at any time.

Purchase order Management
Use easy purchase order generation tool to create and email purchase orders to vendors and suppliers.

Catalog Management
Import a list of products sold by your preferred vendors. You can also add line items to the catalog.

Approval History
Get the list of approvers for every purchase and the order in which they approved the purchase.