Feature Ideas

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.

The catalog will get a refreshed design with easier filtering, improved item search, and clearer messaging when no items appear.

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 introduce an AI assistant that will help you analyze your POs and invoices across key metrics like delivery dates, statuses, locations, suppliers, and budgets. You’ll be able to chat with the assistant and ask questions like “Who are our top suppliers this quarter?” or “Where are the delays happening?” to get instant insight without manual digging 🚀.

You’ll soon be able to quickly update multiple lines in purchase orders and invoices — such as changing suppliers, categories, or custom fields in bulk. This feature is already available for purchase requisitions. Learn how it works here.

We’re expanding our web OCR capabilities to include expense documents. Previously available only on mobile, AI-based expense scanning will now also work in the web version, allowing you to extract data from both invoices and expenses seamlessly. If you haven’t tried expense scanning in the mobile app yet, check out this article to see how it works.

You'll be able to connect Precoro with Microsoft Teams to receive notifications and approve requests directly from your workspace 🚀.

Control which fields appear when creating an invoice from a purchase order. Customize the layout and required information to fit your process.

See how long approvals take, spot delays, and understand where documents get held up — all from your dashboard.

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.

To help our customers comply with German regulations and speed up invoice processing, we’re building seamless support for German e-invoices. Invoices can be uploaded manually or received by email, then processed with help from our trusted partner. You’ll get draft invoices ready to review, and our Customer Success team will guide you through setup. If you are interested in this feature or need support for other countries, just let us know! 🤝

Use AI to pull key terms and dates from contracts automatically.

The ability to view real-time integration health and quickly catch sync issues.

The ability to sync amortization schedules between Precoro and NetSuite.