Precoro Help Center

Receive request 2

• How to create and track a Receive Request
• How to approve a receive request

Purchase request 2

• How to create a purchase request
• How to approve a purchase request

Request for proposals 4

• How to create request for proposal
• How to create request for proposal from purchase requests
• How to choose a winner in the request for proposals
• How to track RFP

Purchase orders 6

• How to create a purchase order
• How to approve a purchase order
• How to create a purchase order from several purchase requests
• How to send a purchase order to supplier manually and automatically
• How to track a purchase order

See all 6 articles

Budgeting 3

• How to create a budget
• How to import budgets by locations
• How available budget sum is calculated

Bills 4

• How to approve the Bill?
• How to create a Bill from the Purchase order and match it
• How to Create a Bill
• How to mark a bill as paid?

Receiving 2

• How to create a Receive and match it with the Order
• How to approve a receive

Catalog 1

• How to Import Suppliers In a Bulk

Suppliers Portal 1

• Suppliers Portal

Inventory 2

• How to create a Stock Transfer
• How to manage the Warehouse

User Roles 1

• User Roles

Export data 1

• How to import the orders and bills from Precoro to my Quickbooks account?