Feature Ideas

Users will be able to mark frequently ordered items as favorites and access them quickly when creating a request. This will help reduce time spent searching and speed up requesting.

The catalog will get a refreshed design with easier filtering, improved item search, and clearer messaging when no items appear.

The budget creation page will get a cleaner layout with better use of space, clearer buttons, and a distinction between budgets within and outside limits to make budgeting easier.

We’re planning to introduce an AI assistant that will help you analyze your POs and invoices across key metrics like delivery dates, statuses, locations, suppliers, and budgets. You’ll be able to chat with the assistant and ask questions like “Who are our top suppliers this quarter?” or “Where are the delays happening?” to get instant insight without manual digging 🚀.

You’ll be able to sync invoices, suppliers, payments, GL accounts, and items between Precoro and Sage 50 to keep your data consistent and save time on manual entry 🚀.

We're planning to add a shopping list feature so you can save frequently requested items. When creating a purchase requisition, you’ll be able to select from that list instead of entering details manually each time.

The document header will get a cleaner, more consistent look across all pages for better readability.

Precoro will sync finance data with MS Dynamics Finance & Operations to keep your data consistent and teams aligned 🤘.

We’re enabling budget synchronization across multiple Legal Entities to give you unified financial oversight and better control.

We’re improving the OCR Inbox page to support filtering attachments by Legal Entity and restricting access based on user permissions. This means you’ll only see OCR attachments related to legal entities to which you have access. Attachments without a Legal Entity will remain visible to all users.

In Q4 you will be able to send scheduled reports to any email address, without needing to link a Google account.

You’ll be able to track how long each approval takes across PRs, POs, and invoices. This will help you identify where delays occur in the approval process, who is responsible, and how long each step takes. Users will receive reminders for overdue approvals, and all approval actions will be logged. Additionally, you’ll be able to set SLA targets and filter data by status and date 🤘.

We’re building a comprehensive dashboard to help you quickly spot bottlenecks, track budgets, and measure supplier performance. You’ll get predefined KPIs, interactive drill-downs, easy exports, and direct links to all related transactions 🚀.