Importing items via excel is a fast way to fill in the Invoice.

and very easy if you have the excel Invoice from the supplier.


Just press Import Items and follow the instructions.*

* This feature is unavailable when you have disabled the Empty rows for items in the PR/PO/Invoice.
To enable this feature press the tick-box on the appropriate tab here:


The template of the file will contain all the necessary fields to create items in the Purchase Order.

If you have some cost centers in it, it is better to copy and paste the values of the Cost centers right from the Precoro.

Please note!

This won't be helpful if you are creating an Invoice from a Purchase Order.

In this scenario, matching an Invoice with a Purchase Order will not work correctly. Precoro will recognize all the items as new items.


Please, let us know if you want to be able to update your Invoices from Purchase Order via excel.

You can leave feedback in online chat or via support@precoro.com.