Feature Ideas

Currently, the system only allows one delivery date per purchase order, which doesn’t reflect how real-world shipments arrive—most POs are received in multiple partial shipments. We had to create a custom item-level delivery date field to track accurate ETAs, but this requires manually entering dates for every line item, which is tedious on large POs with 30+ lines. Adding a built-in item-level delivery date that either (a) syncs automatically with the PO-level date or (b) allows mass editing and autofill (like tax does) would save significant time, reduce manual errors, and make delivery tracking much more accurate for procurement teams and receivers.

Users will be able to mark frequently ordered items as favorites and access them quickly when creating a request. This will help reduce time spent searching and speed up requesting.

A new interface for adding catalog items to your documents is well underway. With this change, you’ll request and order items with more comfort and control than ever before. Now, we're excited to share the prototype with you, and we’d appreciate your feedback! Click the link below, try out the new design, and please leave a comment to let us know your thoughts. Try the prototype Check out these functions: Add items and adjust their quantity.Add item bundles.Click “Check in stock” to see if the item is in the inventory. If you’re not sure what to test, click anywhere on the page, and interactive elements will be highlighted. Once ready, don’t forget to leave a comment to help us perfect the catalog for you!

We are exploring a seamless way to sync invoices and speed up supplier payments through Bill.com for a smoother AP experience. 🚀

We’re planning to introduce the ability to generate a single invoice for several purchase orders at once. This means less manual work, smoother document matching, and complete visibility into your spend. Stay tuned!

The document's main info section will get a cleaner, more consistent look across all pages for better readability.

The budget creation page will get a cleaner layout with better use of space, clearer buttons, and a distinction between budgets within and outside limits to make budgeting easier.

We're planning to add a shopping list feature so you can save frequently requested items. When creating a purchase requisition, you’ll be able to select from that list instead of entering details manually each time.

You’ll be able to track how long each approval takes across PRs, POs, and invoices. This will help you identify where delays occur in the approval process, who is responsible, and how long each step takes. Users will receive reminders for overdue approvals, and all approval actions will be logged. Additionally, you’ll be able to set SLA targets and filter data by status and date 🤘.

We’re building a comprehensive dashboard to help you quickly spot bottlenecks, track budgets, and measure supplier performance. You’ll get predefined KPIs, interactive drill-downs, easy exports, and direct links to all related transactions 🚀.

Precoro will sync finance data with MS Dynamics Finance & Operations to keep your data consistent and teams aligned 🤘.

We’re enabling budget synchronization across multiple Legal Entities to give you unified financial oversight and better control.

You’ll be able to issue credit notes without linking them to a previous document, giving you more flexibility when handling returns or corrections.

We’re planning to add support for local e-invoicing requirements in Belgium and Romania to help you stay compliant and simplify electronic document exchange.

Allow approval thresholds to be set using two or more parameters (e.g., Department + Project) instead of only one. This would enable different threshold values for the same department across multiple projects or locations. Add a batch setting option so multiple departments/projects/locations can be selected and assigned a threshold at once, reducing repetitive data entry and setup time.