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About Precoro

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Precoro helps companies spend smarter

Request Approve Order Control Bring transparency and predictability to your company's spending workflows

Precoro is a core solution to these problems:

Messy and untimely approvals

Lack of reporting and visibility

Precoro improves spending workflow automation

For minor company expenses, you might utilize a spend management solution or track everything in spreadsheets For everything more, you'll need Precoro We help companies achieve procurement excellence and budget efficiency by building transparent, predictable, automated spending workflows

Precoro is process-oriented, giving you agency to gather and process requests, build custom approval logic, manage purchasing documents, and gain complete control over company spending

Easily create, collect, and manage any request in real time Precoro gives voice to employees, peace of mind to approvers, and acts as a source of truth, unifying your purchasing activities in one place

The approval process is a cornerstone of successful business operations Precoro's ability to customize purchasing workflows is state of the art Route your documents to the right decision maker and have a clear audit trail Ensure each financial record gets to the right person

Automate document creation and make them easily trackable and visible to all parties involved Never lose sight of your orders and stock, and spend efficiently with better control over your orders, items, and employee expenses

Would you like to control every aspect of corporate spending? Precoro gives you tools to track, analyze, report, and audit your operations: from supplier and item management to efficient budgeting and expense tracking

Precoro is designed to adapt to your purchasing approach, industry, and company size Enable only the modules you need, customize document fields, set up criteria-based approval workflows, and design your user roles All in a day's work

Explore how easily Precoro adapts to the workflows and requirements of different industries No matter what problems you are solving, what you are ordering, or how many departments you manage, Precoro is there to assist you

Precoro gave us visibility and control over the multi-branch spending of our organization

Precoro grows with you

When we say flexible, we mean it You can add, remove or change users, roles, workflows even entire modules or integrations Add multiple companies and locations or scale everything down without negatively impacting your operations

Precoro is an ideal fit for scale-ups as it gives flexibility and control over your purchasing process when your organization evolves quite fast

For the procurement manager or department, Precoro will act as a hub that helps collect, manage, and automate all purchasing activities From gathering requisitions to maintaining an overview of inventory and managing suppliers and contracts — Precoro will ensure there is no duplication of efforts, lack of visibility, or missed saving opportunities

For decentralized teams, Precoro will act as the approval central with clear guidelines for requesting, ordering, paying, and approving based on criteria you choose yourself Give managers ease of mind by making informed decisions Give employees an easy way to make requests Give everyone total visibility and transparency over the whole purchasing process

On average, it takes about 2 weeks to implement Precoro and less if you want to scale your pre-existing Precoro account What's more, you don't require technical knowledge or rigorous training to make the best of the system, so adoption and onboarding are a breeze

Our team works hard to make Precoro the procurement tool you will use for years For example, you can start with a handful of users and simple PO - Approve processes, then add more users and features as needed You can always:

  • Add or remove users at any time
  • Precoro supports standard and secure login via SSO, Google, or Xero
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  • Add or remove any of our modules
  • Customize further: add new roles, approval conditions, and thresholds and change your document fields
  • Add or invite suppliers and roll out your Supplier Portal

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