Feature Ideas

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!

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.

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.

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.

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.

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!