Precoro is an e-procurement software designed to streamline procurement process and increase Spend visibility.
Reduce manual work for your employees, purchasing manager, procurement and financial department.
1. Purchase Request
The requisition process begins with creating requests for purchase.
2. Approve
Create automated approval routing based on your business needs.
3. Purchase order
Precoro automatically tracks, manages and organizes your purchase orders in one place. Instantly deliver approved requests for PO creation.
4. Receive
Match what was ordered with receiving.
5. Pay
Make payments with confidence. Precoro lets you compare an items invoice to its corresponding purchase order and packing slip.
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