How to Set Up Tolerance Rate for Specific Suppliers

A Tolerance Rate is an accepted deviation between the sum in the Purchase Order and the sum in the Invoice created by the supplier. If the supplier’s Invoice sum is different from the initial PO sum, the Tolerance Rate will automatically approve the Invoice (if the difference is within the arranged threshold).

Please consult this article to learn how to work with the Tolerance Rate in Precoro.

You can set it up for the necessary Suppliers in two ways:

1. One-by-one in specific Suppliers’ cards:

2. In bulk
using the Update Suppliers template: