Roadmap
Under Consideration(54)
- 1
Purchase Order - print order
#PR 📝#PO 📦#Item Catalog 🛒 - 1
Display receipt number in the Invoice interface below the PO number & Add the Invoice Number to Invoice PDFthe
#Invoices 📋 - 1
To introduce the ability to configure custom approval workflows tied directly to parent budgets.
#Approvals ✅#Budget Management 💸 - 1
Allow emojis to be used in the comments field across all document types in Precoro.
#Approvals ✅#Company & User Settings ⚙️ - 3
Account for company holidays in Approval SLA
#Approvals ✅ - 1
Operational dashboard for open warehouse requests
#Inventory 🗄️#Analytics & Reporting 📊 - 1
Allocate stock consumption costs to projects or GL codes
#Inventory 🗄️ - 1
Serial number tracking for individual items
#Inventory 🗄️ - 1
Auto-consume the soonest-to-expire batch first (FEFO)
#Inventory 🗄️ - 1
Cycle counts without shutting down operations
#Inventory 🗄️
Planned(12)
- 1
Savings tracking the dashboard
#Analytics & Reporting 📊 - 1
One report for your entire procure-to-pay cycle
#Invoices 📋#Analytics & Reporting 📊#Payments 💳 - 1
Direct supplier payments for EU market
#Payments 💳 - 4
Allow for "Send PO to Supplier" defaults to be changed for each supplier.
#PO 📦#Suppliers 🚛 - 5
All PRs will be automatically locked for editing as soon as the related POs are approved
- 3
Approval Workflow Threshold – Option to Select Currency
#Approvals ✅ - 2
Synchronizing ACA/Routing number between Precoro and QuickBooks
#Integrations 🔗 - 6
Controlling which fields are printed (visible or invisible) on a PO
#PO 📦 - 9
Shopping list for mobile app
#Mobile App 📱 - 12
Cleaner layout for budgets
#Budget Management 💸
In Development(10)
- 1
Approve or reject multiple documents at once on mobile
#Approvals ✅#Mobile App 📱 - 1
Unified process for replacing deactivated approvers
#Approvals ✅#Company & User Settings ⚙️ - 2
Send Precoro emails from your own company address
#Company & User Settings ⚙️ - 1
Better Reports module layout
#Analytics & Reporting 📊 - 1
Agentic AI-powered requesting
#PR 📝#AI & Automation 🔍 - 1
AI Agent for invoice extraction in AP Inbox
#Invoices 📋#AI & Automation 🔍 - 3
Allow multiple suppliers per item with unique "Supplier Part Numbers" that auto-populate on Purchase Orders.
#PO 📦#Suppliers 🚛 - 9
Microsoft Teams integration
#Integrations 🔗 - 6
Virtual company cards for the US market
#Payments 💳 - 7
MS Dynamics Finance & Operations integration
#Integrations 🔗
Done(61)
- 1
Flexible PunchOut configuration for multiple legal entities
#PR 📝#PO 📦#Integrations 🔗 - 1
AI-powered receipt scanning
#AI & Automation 🔍 - 12
Mark items as favorites
#Item Catalog 🛒 - 3
AI-powered expense scanning in Precoro's web app
#AI & Automation 🔍 - 11
New item catalog design
#Item Catalog 🛒 - 9
Your personal AI assistant
#AI & Automation 🔍 - 1
Display the location in the Budget Usage Report overview when a budget has multiple locations.
#Analytics & Reporting 📊#Budget Management 💸 - 1
Display the sender's email address in the AP Inbox so users can identify who submitted a document.
#Invoices 📋#AI & Automation 🔍#Company & User Settings ⚙️ - 1
Core document integration with NetSuite
#Analytics & Reporting 📊#Integrations 🔗 - 1
Document creation via API
#PR 📝#PO 📦#Integrations 🔗