Feature Ideas

Would it be possible to make the following fields on the PO optional for printing and controllable (visible vs invisible) by user? Status (PO approval status)Creation Date (date when PO was originally created)Approval Date (date when final approver approves the PO)Delivery Date (expected date for goods / services to be delivered by supplier) Thank you!

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

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 🚀.

It would be helpful to have the ACA/Routing Number of Supplier's bank synchronized between Precoro and QuickBooks Online. currently, only the Supplier's bank account number is synchronized between the two systems, but not the Routing Number. Thank you for considering this request.

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.

In the inventory management solutions, have the option to add expiration dates to line items. This will help ensure compliance for medical practices and also provide a practical solution to maintaining sensitive inventory. Adding an auto-alert system for soon to be expired items would be a great addition.

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

Considering features that would let you pay suppliers right from Precoro 🤘.

We’re exploring ways to offer virtual cards that your team can use instantly for online purchases, complete with spending limits and simple tracking 💸.

A better module for tracking and managing inventory activities.

You’ll be able to sync invoices, suppliers, payments, GL accounts, and items between Precoro and Sage 50 to keep your data consistent and save time on manual entry 🚀.

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.