Roadmap
Under Consideration(29)
- 1
Ap Inbox Column width changer and Column moving
#Invoices 🧾#Automation & OCR 🔍 - 1
Allow changing of custom field's parent level
#Company & User Settings ⚙️ - 1
Merge supplier profile
#Suppliers 🚛 - 1
To add credit note regardless of invoice status
- 1
Add Custom Fields & Custom Branding to Email Notifications
#PR 📝#Suppliers 🚛 - 1
make approve and reject buttons two separate circle buttons in supplier card
#Suppliers 🚛 - 3
Ability to manually link items in PO to a PR
#PR 📝#PO 📦 - 1
Live feedback to supplier about RFP bid ranking
- 1
Add button called "ADD TARIFFS" next to Add Shipping & Add Sales Tax
#PR 📝 - 1
Custom report displaying invoices not sent to ERP
#Invoices 🧾#Analytics & Reporting 📊#Integrations 🔗
Planned(13)
- 4
Allow for "Send PO to Supplier" defaults to be changed for each supplier.
#PO 📦#Suppliers 🚛 - 2
Add list of contracts to last documents page in Suppliers
#Suppliers 🚛 - 4
All PRs will be automatically locked for editing as soon as the related POs are approved
- 2
Approval Workflow Threshold – Option to Select Currency
#Approvals ✅ - 2
Synchronizing ACA/Routing number between Precoro and QuickBooks
#Integrations 🔗 - 3
AI powered PO scanning
#PO 📦#Automation & OCR 🔍 - 3
AI contract processing
#Suppliers 🚛#Automation & OCR 🔍 - 5
Virtual company cards
#Payments 💳 - 8
Shopping list for mobile app
#Mobile App 📱 - 9
Cleaner layout for budgets
#Budget Management 💸
In Development(5)
- 4
Admin is able to delete reports created by other users
#Analytics & Reporting 📊 - 2
Improving the AP inbox
#Invoices 🧾#Automation & OCR 🔍 - 4
Direct supplier payments within Precoro
#Suppliers 🚛#Payments 💳 - 7
MS Dynamics Finance & Operations integration
#Integrations 🔗 - 11
Cross-legal entity budgets
#Budget Management 💸
Done(44)
- 12
Mark items as favorites
#Inventory & Catalog 🛒 - 3
AI-powered expense scanning in Precoro's web app
#Automation & OCR 🔍 - 11
New item catalog design
#Inventory & Catalog 🛒 - 9
Your personal AI assistant
#Automation & OCR 🔍 - 1
Display the location in the Budget Usage Report overview when a budget has multiple locations.
#Analytics & Reporting 📊#Budget Management 💸 - 1
Requisition Number displayed in PO screen
#PR 📝#PO 📦#Company & User Settings ⚙️ - 1
Automatically transfer or link all attachments from PR to PO
#PR 📝#PO 📦 - 1
Universal PunchOut Connector
#Suppliers 🚛#Inventory & Catalog 🛒#Integrations 🔗 - 1
Line Item is Existing Catalog Item
#PO 📦 - 1
Allow Catalog Item creating directly from PO
#PO 📦