Unlock financial potential with 100% spend control

Automated data entry: Leverage OCR and Precoro’s Supplier Portal to receive accurate, pre-filled invoices automatically.

Financial accuracy: Maintain the highest financial integrity with the help of 2- and 3-way matching.

No missing invoices: Keep bills in one easily accessible place and stay organized with clearly labeled payment statuses.

Quicker processing: Expedite invoice creation, approval, and auditing, then seamlessly integrate the data with your ERP or accounting system.

Real-time budget status: Track budgets with progress bars and pie charts.

Budget management: Create budgets for projects, locations, GLs, and more.

Budget analytics: Leverage insightful budget analytics for strategic planning and decision making.

Proactive overspending alerts: Control spend with the help of immediate notifications whenever purchases surpass the allocated budget.

Unified procurement: Consolidate procurement and pre-accounting processes under one umbrella for complete spend control.

Policy compliance: Enforce spending controls with rule-based approvals for POs, PRs, invoices, new vendors, and beyond.

Vendor onboarding: Create custom vendor onboarding forms for every type of supplier — direct, indirect, strategic, or occasional.

Contract repository: Make sure your agreements with suppliers are successfully executed and be proactive about contract renewals.

Data visualization: Access detailed charts and standard XLSX reports that deliver a thorough and visually engaging interpretation of corporate spend.

Custom report builder: Build tailored reports using 150+ data points to make informed decisions.

Scheduled reporting: Configure automatic report generation to send data directly to Google Sheets at specified intervals.

Transparent audit trail: Use the changelog and document version comparison features for a clear audit trail.