Total control, zero hassle with accounts payable automation

Record invoices in the system as soon as they’re received. You can use our AI-powered OCR to fully automate the process.

Don’t risk losing invoices in old emails and missing a due date. Implementing the accounts payable solution saves employees hours of document search.

Create customizable approval workflows and enable parallel approvals to ensure invoice processing runs like clockwork.

Ensure stakeholders get timely notifications the moment an invoice is ready for review, so approvals happen quickly and payments stay on schedule.

Minimize the risk of late payment fees and even qualify for early payment discounts.

Achieve absolute transparency and prevent expensive mistakes by centralizing data in a dedicated AP automation solution.

Protect your company from intentional fraud or accidental discrepancies and avoid additional penalties with automated AP operations.

Generate comprehensive preset reports to monitor current accounts payable balances, analyze historical spending, prepare data-based projections, and thoughtfully plan your finance strategy.

Create custom reports with over 150 reporting data points to get insights into the accounts payable data you need.

Say goodbye to maverick spending and duplicate payments thanks to automated data recognition, 2- and 3-way matching, and invoice approval workflows.

Leave human errors in the past and design a reliable invoice processing workflow using accounts payable software.

Cut down the time spent on invoice processing, saving the company money and giving the finance team more hours to focus on the strategic tasks.

Boost visibility and control with interactive dashboards and real-time invoice statuses, ensuring accurate reporting and better cash flow management.

Process invoices timely and prevent late fees or any issues that might arise due to non-compliance with the pre-agreed terms.

Invite your preferred vendors to join our dedicated Supplier Portal.

Your suppliers can generate invoices themselves and send them to you directly within the system.

Both your company and the supplier can track order statuses and invoice progress without the need for constant back-and-forth.

Instead of sending sensitive company information via email or post, transmit it securely via Precoro’s protected system.

Limit employee access to documents, budgets, approval workflows, and supplier data by configuring user roles in the AP automation software.

Track who made changes to each document, ensuring better accountability, reducing human error, and minimizing fraud.

Choose your preferred server location (US or EU) during account setup. We value your trust, which is why our cloud-based accounts payable management software uses secure, compliant hosting facilities across multiple regions.

Seamlessly connect with your ERP system to streamline data flow and maintain accurate records across all departments.

Send purchase orders and invoices directly to your accounting software to speed up AP invoicing and pay bills faster.

Avoid typos by synchronizing company and vendor data across your software stack.

Use punchout catalogs to access product lists and pricing from your preferred suppliers, all within our AP automation solution.