Precoro Help Center

In Precoro, there are several ways to create an Invoice:  Create an original Invoice from scratch without the Purchase order. Or generate the Invoice fro...

In Precoro, there are two ways to create an Invoice:  from scratch without the Purchase order. Follow the link to see how it works. from an existing PO. ...

There are three ways to approve an Invoice from: Preview (incl. Mass approval option) Specific Invoice Email Preview (incl. Mass approval option) ...

To track an Invoice, please, follow these steps: 1. Go to the left-side menu and open the Invoice module. 2. You can track the invoices statuses direct...

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 the Import Item...

To mark the Invoice as Paid follow these steps: Open the Invoices list; Click on the To be paid Invoices info-card on this page to find all the invoices ...

Recurring Invoice resolves the problem of manually and repeatedly sending Invoices to your accountant every week. With this feature, you can automate regula...

A Credit Note is a commercial document that a supplier produces to notify the customer about a credit applied to the customer's account & Invoice. ...

An approved Invoice is a critical accounting artifact regarding the company's procurement history. If this Invoice contains any errors or notes, you&#...

You can add a Supplier Invoice # to gain more control over documents in Precoro. The Supplier Invoice number can include numbers, letters, and symbols. A ...