Roadmap
Under Consideration(52)
- 1
Allow emojis to be used in the comments field across all document types in Precoro.
#Approvals β #Company & User Settings βοΈ - 3
Account for company holidays in Approval SLA
#Approvals β - 1
Operational dashboard for open warehouse requests
#Inventory ποΈ#Analytics & Reporting π - 1
Allocate stock consumption costs to projects or GL codes
#Inventory ποΈ - 1
Serial number tracking for individual items
#Inventory ποΈ - 1
Auto-consume the soonest-to-expire batch first (FEFO)
#Inventory ποΈ - 1
Cycle counts without shutting down operations
#Inventory ποΈ - 1
Set up a new warehouse in one click
#Inventory ποΈ - 1
Buy in boxes, track in pieces β with automatic conversion
#Inventory ποΈ - 1
Scan a barcode to deduct stock
#Inventory ποΈ#Mobile App π±
Planned(12)
- 1
Direct supplier payments for EU market
#Payments π³ - 3
Allow multiple suppliers per item with unique "Supplier Part Numbers" that auto-populate on Purchase Orders.
#PO π¦#Suppliers π - 4
Allow for "Send PO to Supplier" defaults to be changed for each supplier.
#PO π¦#Suppliers π - 5
All PRs will be automatically locked for editing as soon as the related POs are approved
- 3
Approval Workflow Threshold β Option to Select Currency
#Approvals β - 2
Synchronizing ACA/Routing number between Precoro and QuickBooks
#Integrations π - 6
Controlling which fields are printed (visible or invisible) on a PO
#PO π¦ - 6
Virtual company cards
#Payments π³ - 9
Shopping list for mobile app
#Mobile App π± - 11
Cleaner layout for budgets
#Budget Management πΈ
Done(60)
- 1
Flexible PunchOut configuration for multiple legal entities
#PR π#PO π¦#Integrations π - 1
AI-powered receipt scanning
#AI & Automation π - 12
Mark items as favorites
#Item Catalog π - 3
AI-powered expense scanning in Precoro's web app
#AI & Automation π - 11
New item catalog design
#Item Catalog π - 9
Your personal AI assistant
#AI & Automation π - 1
Display the location in the Budget Usage Report overview when a budget has multiple locations.
#Analytics & Reporting π#Budget Management πΈ - 1
Display the sender's email address in the AP Inbox so users can identify who submitted a document.
#Invoices π#AI & Automation π#Company & User Settings βοΈ - 1
Core document integration with NetSuite
#Analytics & Reporting π#Integrations π - 1
Document creation via API
#PR π#PO π¦#Integrations π