Our P2P solution streamlines every stage of procurement
Simplify buying and save both corporate funds and valuable time. With a range of useful features, our procure-to-pay software helps companies prevent redundant purchases, unauthorized payments, and overspending.
Create purchase orders in minutes
Quickly create purchase orders from scratch with easy-to-use templates and drop-down menus or convert approved purchase requisitions into POs. With Precoro, you can efficiently group similar orders from different departments and create one PO from multiple requisitions.
Prevent out-of-control overspending
Both requesters and approvers can see whether the order is within the budget. Moreover, budget holders can eliminate any possibility of overspending by setting system rules to reject purchase orders exceeding the budget.
Handle expense reimbursements
Let employees request reimbursements and approve them in the procure-to-pay solution to make accounting operations more convenient and transparent. Monitor your company’s spending effectively with all employee expense reports stored in one system.
Communicate with stakeholders
Discuss purchases and expenses with your colleagues or vendors directly in the procure-to-pay software. Leave individual notes and comments while creating or approving documents and ensure transparent communication regarding new purchases and expenses.
Features
Purchase order management
Approval workflows
Budget control
Invoice automation
Purchase requisition module
Reporting
Accounting integrations
Inventory tracking
Supplier management
Item catalogs
Contract management
Expense management
Three-way matching
Multi-currency
Net payment terms in the documents
Typical P2P solution
Precoro
Procure-to-pay software that has everything you need
Our goal is to give stakeholders full visibility into procurement documents, budgets, vendors, expenses, and inventory levels, while also equipping them with the tools needed for a smooth workflow. Curious how we do that?
P2P solution that fits perfectly into your software stack
Eliminate manual data entry and ensure all departments are on the same page by connecting Precoro directly to your favorite business, accounting, and ERP systems.

Fisher Scientific PunchOut
Automate procurement of laboratory equipment, chemicals, and supplies by accessing Fisher Scientific’s full catalog directly from Precoro.

Grainger PunchOut
Simplify the process of purchasing industrial supplies by shopping directly in Grainger and having all item details automatically imported into Precoro PO or PR.

Sage Intacct
Simplify accounting with automated sync of invoices, suppliers, payments, and more between Precoro and Sage Intacct.

QuickBooks Desktop
Integrate Precoro with QuickBooks Desktop to sync invoices, payments, GL accounts, and tax codes seamlessly.

QuickBooks Online
Send orders, bills, and vendors from Precoro to QuickBooks Online automatically.

Xero
Sync POs, invoices, and supplier info from Precoro to Xero accounting software.
Learn how you can automate procurement processes with Precoro
Watch a short video and discover how procure-to-pay software helps procurement teams solve common problems like approval bottlenecks, budget tracking, or vendor management. With Precoro, increasing operational efficiency is a cakewalk.
See how easy it is to adopt procure-to-pay software
We’ll support you every step of the way.
Stage 1
Meet your dedicated customer success manager from Precoro. They will be your primary point of contact and will guide you through the entire procure-to-pay software onboarding process, ensuring you have a smooth and efficient transition.

Stage 2
Prepare your data for transfer. This process usually takes up 50% of the onboarding time. It involves gathering, cleaning, and formatting your existing data to make sure it integrates seamlessly with the Precoro system.

Stage 3
Determine your P2P cycle. This step involves mapping out your current procurement processes and workflows to align them with Precoro’s features.

Stage 4
Set up your account. Precoro can be configured just the way you need it. Customize the settings, user roles, and permissions to match your company's specific requirements and preferences.

Stage 5
Final prep. Receive personal and video tutorials on our procure-to-pay software. Test your account. Ensure everything is functioning as expected and that your team is comfortable using the system with the help of hands-on training and comprehensive guides.

Ready to go!
Your customer success manager will always be there to help you get the most out of Precoro. Enjoy biweekly updates to the procure-to-pay software based on your feedback, and don’t hesitate to tell us what you think!


Spend Management
Implement the best spend management software to ensure 100% spend control and achieve up to 5% of yearly budget savings.

Procure-to-Pay Automation
Adopt procure-to-pay software and simplify your workday—because you can’t manage everything in spreadsheets forever.

Accounts Payable Automation
Optimize your accounts payable operations by automating manual processes with Precoro. Simplify document processing and focus on strategic tasks.

Supplier Relationship Management
Simplify and strengthen your supplier management. Onboard and evaluate suppliers with ease and provide them with a convenient tool for cooperation.

Vendor Management
Build stronger relationships with vendors and get better deals. See how Precoro helps you onboard vendors, track performance, and stay in sync.

Purchase Requisition Management
Use straightforward purchase requisition software with easy-to-follow templates and customizable approval workflows.

Mobile Procurement
Speed up procurement processes with the Precoro mobile app. Easily monitor spending, approve orders, and collaborate with your team on the go.

Intake Management
Transform your requesting and buying processes with seamless, effortless intake management.

Three-Way Matching and OCR
Check out how our 3-way match software uses Google's custom data extractor to process invoices and match them to POs and receipts.

Invoice Approval Process
Approve invoices 3.5x faster with Precoro. Enjoy full visibility into documents and pay only for verified bills.

AI in Procurement
Simplify your AP workload and achieve flawless document accuracy with our AI procurement software.
Precoro vs. Procurify
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Precoro vs. Order.co
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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.





