Spend Management
Budget tracking in real time
Expense management
More details & conditions: Spend Management
Spending history review
Categories: Purchasing
Precoro centralizes purchase requests, approvals, purchase orders, receipts, invoices and payments so mid-sized and multi-entity finance and procurement teams can control spend before it reaches the ERP.
Budget tracking in real time
Expense management
Spending history review
Categories: Purchasing
Automatically generated purchase requisitions
Manager approval with notifications
PO creation from approved requests
Categories: Purchasing
Invoice capture, matching and approval
Pay invoices directly in the system
Categories: Purchasing
Create and send POs for approval
Automatic PO sending by email or Supplier Portal
Blanket POs
Supplier PO confirmation status
Categories: Purchasing
Supplier selection from the Supplier Portal database
Vendor management
Categories: Purchasing
RFP and quotation requests
Supplier selection from the Supplier Portal
Categories: Purchasing
Supplier catalogs with pre-approved items
Service and item catalog
Categories: Purchasing
Visual dashboards and KPIs
Custom report builder
Spending history review
Categories: Purchasing
AI OCR invoice capture from the AP inbox
E-invoice intake (UBL 2.1, CFDI, XRechnung)
AI matching to the right PO and draft creation
Invoice-to-PO matching and approval
Categories: Accounts Payable
Supplier master data with invoice, contract and payment visibility
Supplier Portal
Vendor onboarding
Categories: Accounts Payable
Create, approve, verify and track invoices
Clear invoice statuses
Credit notes
Categories: Accounts Payable
Two-way sync with ERP and accounting systems
Invoice status update after payment
Categories: Accounts Payable
Custom invoice approval workflows
SLA deadlines and reminders
Logging of every approval and document change
Categories: Accounts Payable
GL coding rules
Budgets for GL accounts
Sync of approved invoices to accounting systems
Categories: Accounts Payable
Automatic flagging of duplicate invoices before payment
Categories: Accounts Payable
Three-way matching flags mismatches and fake invoices
Duplicate invoice detection
Categories: Accounts Payable
Purchase requisitions from guided forms
Approval routing
PO creation from approved requests
Categories: Procurement
Supplier database and Supplier Portal
Contract repository with expiration notifications
Vendor onboarding and evaluation
Categories: Procurement
RFP and quotation requests to suppliers
Supplier selection from the Supplier Portal
Categories: Procurement
Budget control by department, location and project
Expense management
Prepaid virtual spending cards
Categories: Procurement
Centralized vendor data, contracts and communication
Vendor onboarding and approval
Supplier performance monitoring
Categories: Procurement
Real-time dashboards
Custom report builder with 20+ filters and 150+ data points
AI Assistant spend analysis
Categories: Procurement
AI invoice capture and extraction
Invoice matching and approval
Invoice payments
Categories: Procurement
Supplier catalogs with pre-approved items
Item and service catalog
PunchOut catalogs
Categories: Procurement
Categories: Purchasing · Procurement
Categories: Purchasing · Procurement
Categories: Purchasing · Procurement
Applies to: AP Module · Core · Automation · Enterprise
USD 499 / flat fee / month
Billed annually
USD 499 / flat fee / month
Billed annually
USD 999 / flat fee / month
Billed annually
Contact vendor
Billed annually
Unlimited
User experiences, moderated before publication. Review policy
Be the first to share your experience with Precoro.