Precoro

NOVEMBER 9, 2023

New document type: Service Order Last month we added a new document type for service orders. Unlike Purchase Order documents, which are used for tangible items, the Service Order is specifically designed for conveniently ordering utilities and services. Click on Document Setup → Budgets.

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Precoro

APRIL 13, 2023

For items in Expenses and POs, updates can be made when the documents are in either Draft or In Revision statuses. To update items, simply follow these steps: Open or create a document and click the Update Items button. Read more about Supplier Approval Workflow in our Knowledge Base.

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Negotiate Pricing Negotiating Skills Purchasing Skills Procurement Analytics 52

Precoro

JANUARY 12, 2023

The ability to know precisely who accessed a document, when they accessed it, and what changes employees made to it is essential for high visibility and control over organizational processes. Follow this link to our Knowledge Base for more instructions on using Revision History. Make sure to check this box, too.

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Procurement Analytics Purchasing Skills Knowledge Base Expense Reduction 52

Precoro

JUNE 15, 2023

📖 Follow this link to our Knowledge Base for more instructions on using Revision History.💡 New Fast Filters panel With this latest update, we have made it even easier for you to find the information you need across all of Precoro's document pages.

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Precoro

SEPTEMBER 14, 2023

The Substitute User can revise and match documents that have Pending , Matching , or In Revision status. To set up this feature, please follow the steps below: Go to Configurations → Basic Settings → Documents Setup → Invoices ; Activate the Block Invoice Confirmation without Receipt checkbox.

Procurement Analytics 59

Procurement Analytics Knowledge Base Warehousing Report 59

Precoro

OCTOBER 6, 2022

Internal data sources are corporate applications and other documentation, such as: procurement management software, ERP or other solution (for example, warehouse or inventory management software); accounting system; e-mails; documents, paper or electronic, Excel spreadsheets, etc. Procurement Documents.

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Precoro

OCTOBER 12, 2023

Budget Breakdown for approved documents You can now utilize the Budget Breakdown feature for invoices and purchase orders in the Approved status. Previously, it was only available for documents that had either Draft or In Revision statuses. Budget Breakdown allows users to separate a single budget into different time periods.

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Procurement Analytics Knowledge Base Warehousing Inventory Management Software 59