STRATEGIC SOLUTION

Intake-to-procure done right from the start

Precoro is a centralized intake-to-procure solution that brings all your requests into one guided flow. Get rid of constant back-and-forth messages and email chains. Employees submit requests with the right context every time, and you control the process from day one.

EFFICIENCY AT HAND

Intake-to-pay software that puts you in control

Say goodbye to the chaos in requests and approvals. Our intuitive intake-to-procure solution guides the entire requesting and purchasing process from start to finish—no tech skills required.

Get details that matter with custom forms

Use templates and custom fields in our intake-to-procure system to set up forms for any request. With required and conditional inputs, employees provide only relevant info without micromanaging.

Cut approval time

Late on PR approvals? Our intake-to-procure system routes each request to the right approvers. Employees can attach files directly to the request, so each decision is quick and informed from the start.

See where each request stands

Never lose track of a request. Our intake-to-pay software gives you real-time updates on the status of every order. You and the requester know what’s pending, approved, rejected, or needs revision.

Keep every purchase compliant

Set the rules once—Precoro enforces them automatically. Set up a clear workflow with approval steps and budget controls, so every request follows your policy from the first draft to final payment.

Manage multiple locations

Handling procurement across branches? Our intake-to-pay software offers multi-entity support: you can track requests, approvals, and purchases across all locations in one centralized system.

Connect with your existing tools

Sync systems automatically with no double entry. Precoro connects with ERP and accounting software through native integrations or an API. Watch your procurement intake data update instantly.

Manage requests on the go

Create and approve requests faster in our mobile app. Monitor approval and order statuses anywhere. Loop in your colleagues —comment and tag directly in the request to keep the context clear.

Set up pre-approved catalogs

Cut off-contract spending with curated supplier catalogs. No need to worry about non-compliance—with Precoro’s internal and PunchOut catalogs, employees choose only what’s been pre-approved.

Keep supplier contracts under control

Never miss a contract deadline. Store contracts in one platform, connect them to POs and invoices, and let automatic notifications handle expiration dates. Precoro keeps details in check so you don’t have to.

DRIVEN BY RESULTS

No false promises, only real numbers

Hear from companies like yours who are already reaping the benefits of centralized procurement with Precoro.

2x

faster approval workflow

Read Case Study

“I would recommend Precoro for Medium-Sized Businesses that are looking to centralize procurement operations across multiple entities. Precoro gave us visibility and control over the multi-branch spending of our organization. Each manager can seamlessly authorize Purchase Requests and track the available budget.”

Barend Liebenberg Procurement Manager at Bolloré
Read Case Study

“Precoro makes my AP life easier. When I first joined the company, my month-end close would take about a month. I cleaned up the processes and got it to two weeks. Since introducing Precoro, though, I am able to complete month-ends in a couple of days. If we didn’t have Precoro, we would be struggling to keep up with this growth.”

Daniel Chen Financial Analyst at Tymit
Read Case Study
50+

branches with a centralized procure-to-pay process

Read Case Study

“Each person can see their purchases, how much they’ve spent, and whether their documents have been approved. All that is clear, and it’s like the [intake-to-procure] system is made for the people.”

Business Project Lead International School of Zug and Luzern
Read Case Study
50%

faster procurement process

Read Case Study
76%

YoY growth achieved with Precoro

Read Case Study

“Precoro helps drive accountability for budgets and ensures that employees and managers are aligned on where our dollars are being utilized.”

Rex Hamilton Chief Financial and Operating Office at Serial 1 Cycle
Read Case Study
SMOOTH PROCESS

See how requesting works with our intake-to-procure system

Precoro gives you a single structured procurement flow where every request moves like clockwork from intake to payment.

01
01
Create a request

Creating purchase requisitions (PRs) has never been easier. With our intake-to-procure software, employees can draft accurate, compliant requests in minutes and take them to the next level with:

  • Item catalogs and drop-down menus.

    Set up a pre-approved selection of goods that employees can pick from. You set it up once, and Precoro handles the rest. 

  • Custom fields and dynamic forms.

    Don't settle for generic forms. Tailor each PR with dynamic forms and custom fields. Select what to include and set dependencies if needed. 

  • PunchOut integrations.

    Precoro redirects requesters to supplier websites, where they can add items to a cart. Cart data auto-converts into a compliant requisition, ready for approval.

02
Review and approve the purchase requisition

Precoro’s functionality makes approval faster while still fully on your terms:

  • Automatic approval routing.

    No more digging through emails or paperwork. Once the request is in, our intake-to-procure system routes it to the right approvers with all the context they need upfront. 

  • Customizable approval workflows.

    Tailor each approval process to specific requesters, departments, or approval thresholds and match the way your teams really work. 

  • Single- and multi-level approval.

    Align the intake-to-procure process with your needs. Set up a simple single-step or complex multi-level approval and choose between sequential or parallel workflows.

03
Easily collaborate on the request

Keep everyone on the same page without endless email threads. Our intake-to-procure solution is all about making the process quick and clear for all parties involved: 

  • In-app comments and notes.

    Need to share an update or clarify a detail? Tag your team and add notes without leaving the request.

  • File attachments.

    Upload related documents to each PR so both approvers and requesters have the full picture.

  • Real-time request statuses.

    Precoro shows exactly where things stand—whether the purchase requisition is pending, approved, or completed—so there’s no guessing or frustrating follow-ups.

04
Turn the PR into a PO

Go from approved to ordered in just a few clicks. Once the requisition is approved, our intake-to-procure system automatically generates a purchase order from the purchase requisition: 

  • Zero double entry.

    No need to re-enter details or deal with extra paperwork. All request data carries over automatically to the PO, which saves time and reduces errors. 

  • Conversion of multiple PRs.

    Combine multiple purchase requisitions from the same supplier into a single PO. 

  • Auto-send to supplier.

    Once the order gets the green light, it’s sent to the supplier without any extra steps or delays in the intake-to-procure process.

INTAKE MANAGEMENT AND MORE

Centralize procurement tasks in Precoro

Intake is just the first step. With Precoro, you get an entire command center at your fingertips. See how it connects the intake and procurement processes and gives you complete control over your spend.

Manage suppliers
Control budgets
Automate AP
Oversee warehouses
Run reports

Manage suppliers

After a purchase requisition is approved, procurement managers can send RFPs, compare responses, and select the best bid without leaving our intake-to-procure system. Already have someone in mind? Pick the preferred vendor from Precoro’s supplier catalog. Store all vendor data and contracts in one place and get notified before agreements expire. With our intake-to-pay software, you can track order volumes or spending per supplier and use that data to negotiate better deals.

Control budgets

Take control of your company’s finances from day one with our intake-to-procure system. Set tailored budgets for different locations, departments, or projects and customize them with unlimited custom fields. Get a real-time overview of available funds with a progress bar during approvals in the intake-to-procure software. Precoro’s built-in dashboards and analytics let you spot company-wide spending trends and back future decisions with data.

Automate AP

We’ve partnered with Google AI to bring you OCR technology that understands the layout of your invoices and captures the data with exceptional accuracy. With the OCR functionality, Precoro prefills required fields and generates an invoice that is ready for your AP team to review and approve. Plus, our intake-to-pay software protects your company with automatic 3-way matching that cross-checks purchase orders, invoices, and receipts to catch any mismatches and keep your AP processes secure.

Oversee warehouses

Why waste time and money on redundant procurement intake for items already in stock? With Precoro, employees can quickly check inventory levels before submitting a request. Need something from the storage? Just send a warehouse request in our intake-to-procure system to access available goods or move items between locations. Precoro tracks inventory consumption and even alerts warehouse managers when stock runs low, so they can always meet the demand and never be caught empty-handed.

Run reports

Data-driven decisions start here. See your intake and procurement processes in an entirely new light with Precoro’s powerful reporting tools. Rich functionality at your fingertips: monitor spend patterns, analyze all procurement documents, and uncover hidden savings. Create custom reports from over 150+ data points in our intake-to-procure software, or use ready-made ones for instant insights. Want to share your findings? Export reports to Excel with one click, or use Precoro’s integration with Power BI for dynamic dashboards. 

AUTOMATIC DATA TRANSFER

Procure-to-pay software that fits your tech stack

Precoro smoothly connects with top ERP systems, accounting tools, and PunchOut catalogs, all to speed up your intake and procurement processes and keep financials on point. Got a custom system? No worries—just connect it to Precoro via an API without any disruptions.

Need something custom?

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

LOVED BY USERS

Find out what companies love about our intake-to-procure tool

PROVEN VALUE

Top-rated by users and analysts

FAQ

Your procurement intake questions answered

What is the intake-to-procure process?

What happens during the intake-to-procure stage?

What is the main purpose of intake?

What does an intake system do?

WHAT SETS US APART

Learn what else Precoro brings to the table

Our advantages are in the details. Discover how our intake-to-procure solution stacks up against the competition with its unique features that help businesses succeed across industries.

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.