Roadmap

Under Consideration(58)

4
Size limits on attachments to POs
#PO 📦
2
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 🔗
2
Purchase Order - print order
#PR 📝#PO 📦#Item Catalog 🛒
1
Contract bulk upload
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
Make budget usage accessible to standard users as a standalone view, with summary-level reporting that is useful for operational oversight.
#Analytics & Reporting 📊#Budget Management 💸#Company & User Settings ⚙️

Roadmap

Under Consideration(58)

Size limits on attachments to POs

Duplicate Checking in AP Inbox OCR

Payment Date Filter for Expense Reports

Add Payment Reference Number and Payment Method

Google Chat / Google Workspace integration so teams can approve requests and get notified without leaving Chat.

Purchase Order - print order

Contract bulk upload

Display receipt number in the Invoice interface below the PO number & Add the Invoice Number to Invoice PDFthe

To introduce the ability to configure custom approval workflows tied directly to parent budgets.

Make budget usage accessible to standard users as a standalone view, with summary-level reporting that is useful for operational oversight.

Planned(11)

One report for your entire procure-to-pay cycle

Direct supplier payments for EU market

Allow for "Send PO to Supplier" defaults to be changed for each supplier.

All PRs will be automatically locked for editing as soon as the related POs are approved

Approval Workflow Threshold – Option to Select Currency

Synchronizing ACA/Routing number between Precoro and QuickBooks

Controlling which fields are printed (visible or invisible) on a PO

Shopping list for mobile app

Cleaner layout for budgets

E-invoices for Romania

In Development(13)

Updated PDF and XLSX design for purchase orders

Approve or reject multiple documents at once on mobile

Unified process for replacing deactivated approvers

Savings tracking the dashboard

Better Reports module layout

Agentic AI-powered requesting

RFP : Supplier response comparison sheet by item

RFP : supplier response page Export pdf & Export xls

To add credit note regardless of invoice status

Allow multiple suppliers per item with unique "Supplier Part Numbers" that auto-populate on Purchase Orders.

Done(65)

Flexible PunchOut configuration for multiple legal entities

AI-powered receipt scanning

Mark items as favorites

AI-powered expense scanning in Precoro's web app

New item catalog design

Your personal AI assistant

Display the location in the Budget Usage Report overview when a budget has multiple locations.

Send Precoro emails from your own company address

AI Agent for invoice extraction in AP Inbox

Display the sender's email address in the AP Inbox so users can identify who submitted a document.

Unlikely to Add(5)

Edit contacts on supplier card

Add an item-level delivery date field that auto-fills from the PO-level delivery date by default.

Shipping Details Section

Set controls on who sees comments and notes added to PO's

Brex integration