There are three ways to approve a Receipt from:

Preview (incl. Mass approval option)

1. Use your Dashboard / Receipts screen in Precoro. Filter results by the Approve indicator.

2. You could Review details, Approve or Reject a Receipt without opening it. To do this, click the corresponding button from the Action field.

3. You may Approve all/several pending Receipts in bulk by ticking the boxes on the left and using the "Approve Selected" button.

Specific Receipt

To get into the specific Receipt page, select this Receipt on the Preview. Here you can:

  • Review details and relating documents
  • Download available attachments
  • Attach additional documents
  • Edit the Receipt (the overall document and its items particularly)
  • Send Receipt for initiator's revision to make some changes
  • Approve/Reject Receipt

Also, you can add some extra notes to the document by clicking on "Add Note." Notes are printed on a document PDF/XLSX files and usually stand for additional Receipt details. To communicate with your team internally, use the "Add Comment" field. Use "@" to send your comment to a relevant user or add new followers to your Receipt.


When there's a Receipt waiting for your approval, you'll also receive an email notification with a PDF/XLSX Receipt attached at the bottom of the email. You can either Approve or Reject the document directly from your email or follow the "Open the document" link to get straight into the relevant page in Precoro.

Approve or Reject Receipt when you are ready with your decision. 

Please note: rejected Receipts cannot be restored. The Reject action means that proceeding is forbidden.

The date a Receipt has its final approval appears at the top of the screen as "Approval Date."