Precoro

Meet Precoro

Precoro connects purchasing and accounts-payable work in a shared workspace. Requests, approvals, purchase orders, receiving, and invoices remain part of the same process. Teams assign spending to projects, locations, departments, or business units and review budget context before approving a purchase.

Invoice capture and matching compare the bill with the order and, where configured, the receipt. Discrepancies go to review, with supplier records and supporting information close to the decision. Reporting follows purchasing activity, and accounting connections include NetSuite, QuickBooks, and Xero. Procurement and finance teams can use the same purchasing record as it moves toward payment and bookkeeping.