Precoro Help Center

Suppliers Portal is a network for the Suppliers. It allows getting the Purchase Orders and sending the Invoices to clients via Precoro.    Supplier porta...

This article is for the user of the Suppliers Portal. When the client sends you a Purchase Order, you should invoice to him/her. You'll get a notific...

TABLE OF CONTENTS 1. How to add a new Supplier to the Suppliers Portal? 2. How to match a Supplier’s category with yours? 3. How to add a new item to th...

TABLE OF CONTENTS 1. How to add an Items Catalog to Suppliers Portal? 2. How to update an already existing Items Catalog in the Suppliers Portal? 3. How...