Roadmap
Under Consideration(33)
- 1
Change invoice status to APPROVED instead of PAID to avoid confusion for companies that don't use payments module
#Invoices 🧾#Suppliers 🚛 - 1
Custom Numbering for Expenses
#Company & User Settings ⚙️ - 1
Add date options to "Time to Approve" selections in workflows
#Approvals ✅#Company & User Settings ⚙️ - 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 📦
Planned(14)
- 4
Allow for "Send PO to Supplier" defaults to be changed for each supplier.
#PO 📦#Suppliers 🚛 - 3
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 purchase order scanning
#PO 📦#Automation & OCR 🔍 - 3
AI contract processing
#Suppliers 🚛#Automation & OCR 🔍#Analytics & Reporting 📊 - 5
Virtual company cards
#Payments 💳 - 12
Flexible budget configuration for multiple legal entities
#Budget Management 💸#Company & User Settings ⚙️ - 8
Shopping list for mobile app
#Mobile App 📱
In Development(6)
- 1
Core document integration with NetSuite
#PO 📦#Analytics & Reporting 📊#Integrations 🔗 - 1
Smart Integration for easy data import
#Integrations 🔗#Company & User Settings ⚙️ - 1
Internal status to increase integration flexibility
#PO 📦#Suppliers 🚛#Integrations 🔗 - 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 💳
Done(48)
- 1
Flexible PunchOut configuration for multiple legal entities
#PR 📝#PO 📦#Integrations 🔗 - 1
AI-powered receipt scanning
#Automation & OCR 🔍 - 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
Document creation via API
#PR 📝#PO 📦#Integrations 🔗 - 1
Unit of measurement conversion
#Inventory & Catalog 🛒 - 1
Requisition Number displayed in PO screen
#PR 📝#PO 📦#Company & User Settings ⚙️