PLATFORM CAPABILITIES

Purchase requisition software built for decentralized teams

Control every purchase request and track who's requesting what, when, and why without missing budget or policy limits. Easily manage purchase requests, approvals, and budgets across teams, departments, and locations in one purchase requisition software. Track the procurement process from any device and anywhere with Precoro.

REQUEST SMARTER. SPEND WISER.

Take charge of your spend with the best purchase requisition software

Every request matters—no more missed approvals or unchecked spending slipping through.

Control spending and predict future trends

Random spend? Not with Precoro. Get 360° visibility with custom request forms tied to budgets and approvals. Block rogue spend and duplicates before they hit your budget.

Avoid errors, ditch micromanagement

You don’t need to micromanage to trust your spend. Precoro handles compliance—more control for you and more autonomy for teams. Approve documents under 2 minutes on any device with timely notifications.

Benefit from full-cycle procurement

Finalized requests? Move on to the next steps. Track all purchases from request to receipt in a single source of truth. Analyze, forecast demand, and consolidate spend across departments in Precoro.

TRUST BUILT ON NUMBERS

Here’s how purchase requisition software looks in action

Procurement only works when everyone’s in sync. See real results from teams that started with automated approvals and scaled into full spend control, company-wide adoption, and fewer errors across every project.

100%

faster approvals

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"In our paper process, it was difficult to track where purchase requisitions were in the approval process, and some would disappear. Preparing the paperwork was time-consuming and had to be manually delivered from person to person. We sought a more time-efficient and trackable process [and opted for the purchase order requisition software]."

 

Bill Judson Vice President of Finance & Administration at The Greater Palm Springs Convention & Visitors Bureau (CVB)
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"[Precoro] certainly reduces the time spent on the approval process because we don’t have to use multiple emails. And it prevents maverick spending across all departments due to the purchasing controls set in place by Precoro."

Edna Odallo Accounting Consultant
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50

branches with a centralized procure-to-pay process

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"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 system is made for the people. It may sound trivial to you now, but prior to that, calls were going around. 'Has this been purchased? Where is this? What's happening with this?"

Business Project Lead 201-500 employees
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2x

quicker procurement, free from manual errors

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0%

purchase document error rate, down from 30%

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"Precoro helped us solve most of our previous challenges. It became much easier to reconcile purchase requisitions, and we saved significant time on that. Now, every requisition is properly tracked from the moment it was created until delivery. There are fewer instances of ordering the wrong supplies or delayed deliveries."

Martin Mburu Head of Technology at Cropnuts
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AUTOMATE AND CENTRALIZE

It all starts with centralized purchase requests—and the rest just flows

Skip slow manual approvals. Precoro automates purchase requests: submit in 2 minutes on mobile and route to the right approvers with no errors or delays. Here’s how to make purchase request management easier with Precoro:

01
01
Request

Create purchase requests in minutes with the requisition software

Precoro’s dynamic forms that adapt to a department or location help users choose only from pre-approved items via catalogs, punchOuts, or imported lists, ensuring policy alignment from the start. With real-time budget visibility and built-in logic to prevent mistakes, every request is fast, compliant, and ready for approval—even across decentralized teams.

02
Approve

Submit purchase requisitions with one click

Once submitted, each request is automatically routed to the right approver based on the predefined rules tied to departments, projects, or spend thresholds. Approvers are notified instantly and can review the request from any device. You can tag colleagues, leave comments, upload files, and add notes—all in one online purchase requisition software. Thus, every decision is logged for transparency and compliance without clogging inboxes or delaying projects.

Tag colleagues

Loop approvers into requisition discussion.

Leave comments

Record decisions on purchase requests.

Upload files & add notes

Attach quotes, specifications, and supporting documents or rationale.

03
Process invoices

Precoro uses AI-powered OCR to scan and prefill invoices.

Then, it runs automated 3-way matching between the invoice, PO, and receipt. Errors are flagged immediately, approvals are routed automatically, and your AP team avoids tedious manual checks.

04
Receive

Confirm deliveries directly in Precoro as goods arrive on-site or in the warehouse

The purchase order requisition software links received items to the original purchase order and invoice, making discrepancies easy to spot. With built-in receiving functionality, you ensure accurate 3-way matching, close the loop on every order, and keep all records centralized—no spreadsheets or follow-up emails needed.

Confirm deliveries

Log goods received on arrival.

Centralize records

Keep receiving records centralized digitally.

Enjoy 3-way matching

Match PO, receipt, and invoice.

05
Analyze

Access real-time analytics across your entire purchasing cycle

Review spend by supplier, project, department, or location. Spot trends, save with bulk orders, and generate audit-ready reports. With online purchase requisition software, data becomes a driver of smarter procurement.

FULL CONTROL

Why others fail (and we don’t)

Don’t wait until the invoice lands. Precoro puts you in control before spending happens—with guided purchase requisitions.

Features

Spend control

AI-powered OCR for AP automation

3-way matching

Shopping experience

Vendor management

Reporting

Receiving

Visibility

Budget enforcement

Multi-entity workflows

Without Precoro

Starts too late—at invoice approval
Manual data entry is prone to errors
Manual, slow, and prone to errors
No catalogs, no punchOuts
Scattered, no central control
Static, spreadsheet-based, or external
Untracked, disconnected from ordering
Fragmented trail from PR to payment
Manual or after-the-fact
Not designed for complex, decentralized teams

With Precoro

Starts early—at the PR, before spend is committed
Fast, accurate, and built-in for seamless invoice data capture
Automatic three-way matching with instant alerts about any discrepancies
Includes catalogs and punchOut integrations
Centralized vendor management
Built-in visual reports, custom report builder with 150+ data points, and chart visualizations for tracking PR/PO/invoice metrics
Built-in receiving tied directly to POs and invoices
Complete visibility from PR to PO to payment
Enforced live during PR creation
Supports complex workflows across multiple entities, departments, projects, and decentralized teams, with configurable budgets and controls for each
PROVEN VALUE

Top-rated by users and analysts

WHAT USERS SAY

The online purchase requisition software teams trust

Real users say it best. Hear directly from companies that gained control of purchase requisitions with Precoro.

BEYOND THE GREAT FEATURES

What makes Precoro the best purchase requisition software?

Ease of setup and use

Get started in weeks, not quarters. Precoro purchase order requisition software is so intuitive that your team can use it within hours—no IT support needed. 

  • Onboard in 2–8 weeks, depending on the company size.
  • Sync Precoro with existing tools out of the box. No IT setup or technical support needed.
  • Enjoy the intuitive and user-friendly design, which simplifies request submission for everyone. No training is needed; every team follows the process.

3x shorter time to value

Customer-centric approach

Scales with you

Your privacy first

INTEGRATIONS MADE SIMPLE

Centralize purchase requisitions across teams, departments, and locations

No more bouncing between tabs to manage requisitions. Integrate the online purchase requisition software with your business tools for a centralized, synced, and error-free request flow.

Need something custom?

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

FAQ

Answering your questions about purchase requisition tracking software

What is purchase requisition software, and how does it work?

Who makes the purchase request?

What are examples of purchase requisitions?

What is the difference between a PO and a PR?

What are the benefits of purchase requisition software for businesses?

What makes Precoro different from other purchase requisition software solutions?

Can I customize the purchase requisition workflow in Precoro?

What kind of reporting and analytics does Precoro provide for purchase requisitions?

What is the typical implementation timeline for Precoro’s purchase requisition software?

How can you choose the best purchase requisition software?

PROCUREMENT BLOG

Helpful tips to manage purchase requests with ease

Move from manual requests to automated workflows. Our blog covers purchase requisition automation, compliance, spend control, and much more.

DEEP DIVE

Learn more about our purchase requisition software

See how Precoro suits your needs and stands out from other purchase requisition software solutions.

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.

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