There are many unique user roles in Precoro (depending on which modules are turned on in your system).


Here you can find a listing of all the possible roles:


  • Warehouse requests — create warehouse requests;
  • Warehouse requests approval — see all the WRs from available locations and document custom fields (also a person with this role can be assigned to the approval flow);
  • Purchase Requisitions — create Purchase Requisitions;
  • Purchase Requisitions Approval — see all the PRs from available locations and document custom fields (also a person with this role can be assigned to the approval flow);
  • Requests for Proposals — create Requests for Proposals;
  • Requests for Proposals Approval — see all the RFPs from available locations and document custom fields;
  • Purchase Orders — create Purchase Orders;
  • Purchase Orders Approval — see all the POs from available locations and document custom fields (also person with such roles can be assigned to approval flow);
  • Receipts — Make Receipts of the POs;
  • Receipts Approval — see all the Receipts from available locations and document custom fields;
  • Invoices — create Invoices;
  • Invoices Approval — see all the Invoices from available locations and document custom fields (also person with such roles can be assigned to approval flow);
  • Payment — make payments for Invoices;
  • Reports — create Reports for all types of documents;
  • Budgets — create and track budgets;
  • Warehouse Manager — manage the Inventory, update a stock balance, 
  • Supplier Management — allows users to get access to the product catalog, suppliers list, etc.
  • Configuration — allows users to change configurations for the company in Precoro.