Precoro

Submit a request with supplier, line items, cost centre and supporting documents.

Route a high-value request to the appropriate budget holder and an additional approver.

Convert an authorised request to a supplier-ready purchase order.

Create a supplier record and show how it becomes available to buyers.

Record a delivery and identify the order to which it belongs.

Compare an invoice with the order and receipt before it is released.

Raise a request and show its effect on the budget before the invoice arrives.

Select an item from an approved supplier catalogue with an agreed price.

Return a supplier website basket into the purchasing approval process.

Request supplier quotations without re-entering the purchase requirement.

Link a purchase to its supplier agreement and inspect related information.

Submit an over-invoiced or unreceived line and resolve the resulting exception.

Switch companies and inspect the appropriate budgets, users and purchasing records.

Review an order and approve or reject it on a phone.

Show who created, changed and approved a purchase.

Analyse committed spend by department and supplier and export the results.

Transfer an approved transaction into accounting and show the supported connection.

Read a supplier document with AI and inspect the populated data before use.

Ask a budget or supplier question and inspect the underlying purchasing information.

Show how users review AI output or restrict AI access before it affects a purchase.