Releases, 2020

Future release: 13 of October
A new design of the supplier creation How it will work: You will be able to create your own list of payment terms and assign it to every supplier. ...
Tue, 10 Nov, 2020 at 7:17 PM
10, September
Now you can create Credit Notes in Precoro.
Thu, 10 Sep, 2020 at 7:59 PM
27, August
Ability to cancel the wrong Payments and Invoices When you paid the wrong Invoice or added unnecessary Payment, you can undo this action. You need to canc...
Wed, 2 Sep, 2020 at 6:00 PM
30, July
Value Discounts in the Invoices and Orders You can select what type of discount to apply in the items. Any discounts will be counted before taxes.
Fri, 14 Aug, 2020 at 5:16 PM
6, August
Enhanced QuickBooks integration We added to the integration Chart of accounts, Classes, Departments, and changed the way we integrate items.  How it works...
Mon, 10 Aug, 2020 at 6:08 PM
23, July
Mass Approval How it works: Open ‘Pending info-card’; Filter out documents, select the documents should be approved, and press ‘Approve selected Ma...
Thu, 23 Jul, 2020 at 6:35 PM
11, June
Security improvement.  To prevent unauthorized access, Precoro will logout your session and require you to enter a password again after 30 minutes of inac...
Mon, 15 Jun, 2020 at 12:42 PM
28, May
Discounts You can add multiple discounts to the POs and Invoices. The discounts can be applied to the item or to the entire document. How to add a dis...
Fri, 29 May, 2020 at 2:49 PM
21, May
Ability to save filters for the Invoices and Orders Save your search to work faster. Next time you will click one button to find out right Orders or Inv...
Thu, 21 May, 2020 at 5:53 PM
May, 7
Preview for the PO and the ability to approve PO right from the list. In the preview, you will see the info about the budget, first ten items, note, and ...
Fri, 8 May, 2020 at 4:34 PM