Feature Ideas

A better module for tracking and managing inventory activities.

Clear your approval queue faster from your phone. Select several documents and approve or reject them together, instead of opening and confirming each one individually.

Before you deactivate a user, see every approval flow and step they're part of, right from their user settings page. Replace them there, or jump straight to the flow to choose someone new, so approval configurations never silently break.

Enhance supplier relationships and support your company's reputation with custom sender addresses. Soon, you'll be able to have Precoro send emails to suppliers and teammates from a custom address on your corporate domain, ensuring better recognition and trust.

See how much you're saving on every purchase order by comparing it to a reference price, then track total savings across your organization directly on the dashboard.

See a transaction's full journey in a single report: PR, PO, receipt, invoice, and payment, with the purchase order as the anchor point. This view will let you track variances between what you ordered, received, and were invoiced for on the document and item level. It will also work for partial chains, making sure the report is precise for all setup options.

To help you swiftly find the needed report templates, we're redesigning the reports list with the same clean grid you already know from pages like Suppliers. You'll see the most important details at a glance, and the module will be split into searchable tabs: All for all reports you can create,Precoro Library for predefined templates we suggest using,Custom for your and your teammates' templates tailored to your business needs.

Let AI handle the busywork of creating a requisition. As a part of the AI Intake Crew, we're working on a requisition agent that will help create requests and select the best items, terms, and fields based on policies defined for the company. Instead of browsing the catalog, manually comparing details, and pondering over the fields, requesters will simply explain what they need to the agent and have the optimal requisition created automatically.

A refreshed budget experience that's easier to navigate: clearly see the options in order when creating budgets, view monthly breakdowns, and spot at a glance which budgets are on track or over the limit.

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.

You'll be able to connect Precoro with Microsoft Teams to receive notifications and approve requests directly from your workspace 🚀. Here's what the integration will include: approving or rejecting documents and suppliers directly in MS Teams with adaptive cards;quick redirect to Precoro for thorough review; notifications when you're tagged in a comment; reminders and notifications about documents awaiting your action (matching, revision, or receipt creation).

We're building an official, enterprise-ready, marketplace-grade connector for Microsoft Dynamics 365 Finance & Operations, providing a standardized, secure, and reliable Procure-to-Pay integration with Precoro. The scope covers synchronization of vendors, items, financial master data, purchase invoices, and credit memos.

For better clarity, we hope to see that 'Available Amount' can be changed to 'Available Amount after PO Approval' as users tend to get confused that the available amount is the amount balance before the current PO they are raising. Thank you.

Would it be possible to make the following fields on the PO optional for printing and controllable (visible vs invisible) by user? Status (PO approval status)Creation Date (date when PO was originally created)Approval Date (date when final approver approves the PO)Delivery Date (expected date for goods / services to be delivered by supplier) Thank you!

We’re planning to add support for local e-invoicing requirements in Romania to help you stay compliant and simplify electronic document exchange.