Roadmap
Under Consideration(63)
- 3
User group that can be used in approval workflow
#Approvals ✅#Company & User Settings ⚙️ - 1
Share custom report with specific user(s)
- 1
Bulk Import (Excel/Booking File) for PO-Based Invoices
- 1
PO - Prices differences/ catalog
#PO 📦#Item Catalog 🛒 - 4
Size limits on attachments to POs
#PO 📦 - 4
Duplicate Checking in AP Inbox OCR
#Invoices 📋#AI & Automation 🔍 - 2
Payment Date Filter for Expense Reports
#Expenses 🧾#Payments 💳 - 2
Add Payment Reference Number and Payment Method
#Invoices 📋#Payments 💳 - 1
Google Chat / Google Workspace integration so teams can approve requests and get notified without leaving Chat.
#Approvals ✅#Integrations 🔗 - 3
Purchase Order - print order
#PR 📝#PO 📦#Item Catalog 🛒
Planned(11)
- 1
Custom payment methods
#Payments 💳 - 1
AI-powered reconciliation for card payments
#Invoices 📋#AI & Automation 🔍#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 🚛 - 6
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 🔗 - 8
Controlling which fields are printed (visible or invisible) on a PO
#PO 📦 - 9
Shopping list for mobile app
#Mobile App 📱 - 6
E-invoices for Romania
#Invoices 📋
In Development(7)
- 1
Card payments directly to PO (US market)
#PO 📦#Payments 💳 - 1
Approve or reject multiple documents at once on mobile
#Approvals ✅#Mobile App 📱 - 1
One report for your entire procure-to-pay cycle
#Invoices 📋#Analytics & Reporting 📊#Payments 💳 - 2
Agentic AI-powered requesting
#PR 📝#AI & Automation 🔍 - 4
Allow multiple suppliers per item with unique "Supplier Part Numbers" that auto-populate on Purchase Orders.
#PO 📦#Suppliers 🚛 - 12
Microsoft Teams integration
#Integrations 🔗 - 8
MS Dynamics Finance & Operations integration
#Integrations 🔗
Done(76)
- 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 💸 - 5
Updated PDF and XLSX design for purchase orders
#PO 📦 - 2
Unified process for replacing deactivated approvers
#Approvals ✅#Company & User Settings ⚙️ - 2
Send Precoro emails from your own company address
#Company & User Settings ⚙️