In Precoro there are several ways to create an Invoice: 

 

The purposes of the scratch Invoices:

  • Create the one flow for the Invoice payment process
  • Track approvals and payments for the maverick spendings
  • Track spendings that do not require an Order


In order to create an Invoice from scratch, please follow the steps below.


  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 insert item manually.
  4. Double-check the information and click Confirm.
  5. If your process require some approval, the Invoice status will be pending.