Spend 75% Less Time on Procurement: Purchase Order to Invoice Processes
The best teams use Precoro to eliminate manual work and streamline their purchasing processes, save time and money, and focus on what matters.
Companies from 67 countries use Precoro
Forget about delays in approvals, Purchase Orders in Excel, and manual reports
Purchase Order and Invoice Processing
Why would you need an innovative purchase order system for your business? If it's just a list of what you want to purchase, you can use word-processing software like Microsoft Word. But, companies need more. Indeed, they deserve more! Your business deserves a purchase order to invoice process that makes procure-to-pay a breeze.
The effective use of purchase orders begins with setting up a purchasing system. Precoro will improve the efficiency of your teams across the board.
Approval Workflow
Manual tasks take a lot of time. They are also error-prone, and such errors are not the most natural things to identify or correct. A manual approval workflow in the purchase order to invoice process puts logs in your wheel.
Instead, you can define the approval workflows by the department, financial value, and function. Precoro is a fully automated and flexible P2P system that can help connect these different parts. The innovative system enables you to build and streamline approval routing workflows with accuracy, control, and speed.
Reporting
With Precoro, one of the most impressive advantages is that your business can rely on a centralized system that gives you the latest budget and spend data for smarter and more strategic business decisions.
As a cloud-reliant purchasing system, it's easy to monitor and leverage all purchase spending in real-time. That's the whole purpose of an intelligent process. It provides compelling reporting that helps you make decisions on-the-go.
Create and process Purchase Requests, Orders, and Invoices in a Few Clicks
A purchase order system makes the purchasing process leaner and more focused. Some businesses may have several people across various teams handling purchasing. Precoro provides such companies with a centralized system to ensure no one duplicates orders for items. Even when it's one employee handling all the purchasing, the system enables others to submit purchase requests for approval, generate orders, and process invoices in a few clicks. Call it handling the purchase order to invoice process at the speed of light. What else can Precoro do? It can help your business to manage suppliers. A reliable automation system allows you to log and track vendor information. It also enables easy submission of purchase orders to vendors directly from the software.
Trusted by hundreds of businesses
Replace manual work with a modern solution
Precoro successfully integrates with your accounting software
You are in a good company
Join 1000+ companies accelerating purchasing with Precoro
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Precoro had the best price point on the purchasing systems market. Other systems that we looked at had either too many or not enough features. It is also significant that the system is easy to learn and use. Our dedicated manager got us onboard in less than 2 weeks.
Bill J.VP of Finance and Administration -
We started using the system with only one department and then gradually added four more. Precoro helps us with managing the company’s budgets and matching Invoices against Purchase Orders so we can focus on strategic tasks.
David G.CFO -
We had been using Google Sheets to track Purchase Requests, and it caused us lots of problems because of manual mistakes. Precoro streamlined the process around requisitioning and approval workflow. As a result, it decreased downtime in our labs, so we get what we need to do our job faster and on time!
Martin M.Head of Technology -
Precoro is easy to implement and user-friendly tool. It offers more than a set of basic features to help run the business.
Bachir S.VP of Finance