Precoro

Uses AI and OCR to automatically extract data from invoices, quotes, and receipts, enabling error-free invoice matching and duplicate detection.

Consolidates purchasing requests, approvals, orders, receipts, invoices, and payments across multiple entities and locations in one platform.

Supports no-code configuration of approval routing based on department, amount, project, and other criteria with deadline enforcement and multi-channel notifications.

Centralizes vendor information, allows supplier onboarding, catalog updates, and direct communication through a self-service portal.

Tracks budgets in real time by department, project, or location, blocks orders exceeding limits, and provides alerts to prevent overspending.

Creates and manages various PO types including blanket, recurring, and service orders with audit trails and status tracking.

Processes payments directly within the platform using multiple payment methods with full audit trails and real-time payment tracking.

Enables users to submit requests, approve documents, and track orders from anywhere via native iOS and Android apps.