In Precoro, there are several ways to create an Invoice: 


The benefits of creating original Invoices:

  • Create one flow for the Invoice payment simulation and record creating process
  • Track approvals and payments to prevent maverick spending
  • Track spending that does not require a Purchase Order

To create an original Invoice from scratch, follow these steps.

  1. Navigate to the left-side menu and press Create.
  2. Fill in all the required fields and press Confirm.
  3. Click Add product to add items from the catalog or Add empty row to enter the items manually.
  4. You can also add attachments to your invoices, and see them in related Purchase Orders if there are any. 
  5. Double-check the information and click Confirm.
  6. If your process requires approval, the Invoice status will be pending.