Roadmap
Under Consideration(38)
- 1
Custom report displaying invoices not sent to ERP
#Invoices 🧾#Integrations 🔗#Analytics & Reporting 📊 - 1
Allow multiple suppliers per item with unique "Supplier Part Numbers" that auto-populate on Purchase Orders.
#PO 📦#Suppliers 🚛 - 2
PO Line Item Duplication
#PO 📦 - 1
Feedback Log In
- 1
Can we click on a used line item in the PO to get to the invoice?
#PO 📦#Invoices 🧾 - 3
Edit contacts on supplier card
#PO 📦#Suppliers 🚛 - 4
Admin is able to delete reports created by other users
#Analytics & Reporting 📊 - 2
Attach documentation with PO
#PO 📦 - 3
Set defaults for supplier card
#Suppliers 🚛 - 4
Multi-Parameter Approval Threshold & Batch Setup
#Approvals ✅
In Development(7)
- 8
Advanced analytics dashboard
#Analytics & Reporting 📊 - 9
Bill.com integration
#Integrations 🔗 - 2
Approval insights on your dashboard
#Approvals ✅ - 8
Approval SLA tracking
#PO 📦#Invoices 🧾#Analytics & Reporting 📊 - 8
Document main info redesign
#PO 📦#Invoices 🧾#PR 📝 - 7
MS Dynamics Finance & Operations integration
#Integrations 🔗 - 10
Cross-legal entity budgets
#Budget Management 💸
Done(30)
- 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 💸 - 7
Sage 50 integration
#Integrations 🔗 - 1
E-invoices for France
#Invoices 🧾 - 1
Adding stablished comments to PO format
#PO 📦 - 1
Centralize control across NetSuite subsidiaries
#Integrations 🔗 - 8
Use custom invoice forms for OCR attachments
#Invoices 🧾#Automation & OCR 🔍