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Clear and transparent expense management
Capture requests and approve reimbursements with a few clicks. Gain insight into your operating expenses and ensure that your budgets are used appropriately.
Favorite Expense Management Solution for 1000+ Companies

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The highest automation rate to save your time & money
7% annual budget savings
As a result of complete visibility in the invoice approval process.
12% discount savings
~ $1,700,000 per year due to proper discount tracking & bulk purchasing.
98% spend under control
Compared to only 51% controlled costs without Precoro.
Centralize purchasing documents flow
Designed to store all your team's purchase orders, invoices, and payments in one collaborative space, Precoro will help you receive your orders in time and keep perfect track of all purchasing activity.
Purchase Order <-> Receipt <-> Invoice … all matched in real-time
All order data in one place: delivery, full item info, payment, supplier details, etc.
Separate internal attachments for the team and external ones for suppliers
Options to make a PO recurring, blanket, auto-send to the supplier, or revise it post-approval
Real-time order tracking from draft through the approval process and to payment
Approve 2.5x faster
Never postpone an order or miss out on a supplier discount due to delayed approval. Automatically route documents to the right decision-maker based on any condition.
Approvals by locations, departments, projects, custom fields
Ability to revise, reject and send PO for re-approval
Revision history for compliant audit
Thresholds and policies for a precise routing
Mobile on-the-go approvals
Make sense of the data
Get insightful analytics by suppliers, categories of goods, and cost centers to get insight into your operating expenses.
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Three report types: visual charts, standard XLSX reports, and custom ones
150+ data points for data-driven decisions
Separate reports for nearly every Precoro module: from documents to Budget usage
Checking changelogs and comparing document versions for a transparent audit trail
2-click access to the real-time data and 20 filters for precise reporting
Gain 100% cash flow transparency
Prevent corporate spending chaos, increase expenses visibility, and streamline the reimbursement process in a few clicks.
Expense reimbursement management (e.g., work trips and events)
Easy reconciliations between bank statement and payments
Three currencies available: item, document, and company currency
Featuring taxes, legal entities, and integration with accounting tools
98% customer satisfaction rate
Here's what our customers
appreciate the most
Ease of Implementation
Set up your account, invite users, and upload your data. All set! You can go live with Precoro at your own pace.
Value for Money
Precoro has highly transparent, open pricing with a free 14-day trial to go with it. Take it for a spin at any time.
Customer Support
Advice and support you can rely on for years. We aim to be your last stop in a search for a Procurement solution.
Don't take our word for it
Explore how existing users see Precoro with regards to its usefulness, ease of use, ease of setup, and customer service.
Purchasing & Expences

Built to seamlessly enhance your workflow
Eliminate manual work and inefficient processes by connecting Precoro directly to your favorite accounting, ERP, and business tools.
NetSuite
Sync subsidiaries, locations, budgets, POs, bills, vendor data, and more.
QuickBooks
Send orders, bills, and vendors from Precoro to QuickBooks automatically.
Xero
Import POs, invoices, and supplier info from Precoro to Xero accounting tool.
Amazon Business Punch-in
Convert your Amazon Business cart into a ready-made PO in Precoro.
Slack
Approve or Reject financial documents directly from your Slack workspace.
Single sign-on
Integrate Precoro with your SSO provider for secure credential management.