Feature Ideas

Currently our custom reports have become cluttered and busy with many reports created by different users. As the admin I would like to only have custom reports that we are currently using and are useful to the organisation. However I am unable to delete reports created by other users.

Right now, only users with the Supplier Management role can add or update contacts on a supplier card. I’d like this to be editable by more users, without giving them full access to all supplier fields in Precoro. Being able to add the correct email contact when creating a PO would speed up the procurement process. Today, POs are often sent to a generic supplier address, even though different departments sometimes work with different contacts. Ideally, users should be able to select the correct contact person directly when creating the PO. Our current workaround is to send the PO to the generic email first, then use the Resend button to send it to the right person. Any user can enter an email when resending, but this email is not saved to the supplier’s contact card. We need the email to be saved on the supplier card and a dropdown list of supplier contacts to be available when creating the PO.

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’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!

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

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.

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

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

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.

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.