There are a lot of user roles in Precoro (depending on which modules are turned on in your system).


Here you can find all possible list of roles:


  • Warehouse requests - create warehouse requests;
  • Warehouse requests approval - see all the WRs (also person with such roles can be assigned to approval flow);
  • Purchase Requisitions - create Purchase Requisitions;
  • Purchase Requisitions Approval - see all the PRs (also person with such roles can be assigned to approval flow);
  • Requests for Proposals - create Requests for Proposals;
  • Requests for Proposals Approval - see all the RFPs;
  • Purchase Orders - create Purchase Orders;
  • Purchase Orders Approval - see all the POs (also person with such roles can be assigned to approval flow);
  • Receipts -Make Receipts of the POs;
  • Receipts Approval - see all the Receipts;
  • Invoices - create Invoices;
  • Invoices Approval - see all the Invoices (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 of the company in Precoro.