Precoro

Dashboard
Dashboard – Change Password
Dashboard – Profile Settings – Main Info
Dashboard – Profile Settings – Available Locations
Dashboard – Profile Settings – Available Document Cost Centers
Dashboard – Profile Settings – Roles
Dashboard – Profile Settings – Two Factor Authentication
Dashboard – Email Preferences
Dashboard – Message Us
 Dashboard - Support

2 3
 Dashboard – Support – Help Center

4
Dashboard – Purchase Requisition
Purchase Requisition - Confirm
Purchase Requisition - View
Purchase Requisition – Open Document
Purchase Requisition – Confirm - Create
Purchase Requisition – Confirm - Create
Purchase Requisition – Confirm - Create
Purchase Requisition – Confirm - Confirm
Purchase Requisition – Confirm - Delete
Purchase Requisition – Confirm – Edit Requisition
Purchase Requisition – Confirm – Add Documents
 Purchase Requisition – Confirm – View Stock Balance (Edit & Remove)

Edit

Remove
Purchase Requisition – Confirm – View Prices (Edit & Remove)

Edit

Remove
Purchase Requisition – Confirm – Add Product
Purchase Requisition – Confirm – Add Empty Row
Purchase Requisition – Confirm – Import Items
Purchase Requisition – Confirm – Add Note & Comment
Sebelum

Sesudah
Purchase Requisition – In Revision
Purchase Requisition – Create Purchase Requisition
Purchase Requisition – In Revision
Purchase Requisition – In Revision - Confirm
Purchase Requisition – In Revision – Edit Requisition
Purchase Requisition – In Revision
View Stock Balance

View Prices
Purchase Requisition – In Revision – Add Product
Purchase Requisition – In Revision – Add Empty Row
Purchase Requisition – In Revision – Import Items
Purchase Requisition – In Revision – Add Note & Comment
Sebelum

Sesudah
Purchase Requisitions – Waiting For Purchase
Purchase Requisitions – Waiting For Purchase
Purchase Requisitions – Waiting For Purchase - Confirm
Purchase Requisitions – Waiting For Purchase – In Revision
Dashboard – Request for Proposal
Dashboard – Request for Proposal – Select Suppliers
Dashboard – Request for Proposal – Select Suppliers -Create
Dashboard – Request for Proposal – Select Suppliers – Create Requests for Proposal
Dashboard – Request for Proposal
Dashboard – Request for Proposal - Confirm
Dashboard – Purchase Order
Dashboard – Purchase Order - Approve
Dashboard – Purchase Order – Waiting For The Delivery
Dashboard – Purchase Order – Waiting For The Invoice Creation
Dashboard – Purchase Order – Waiting For The Payment
Dashboard – Purchase Order – Waiting For The Delivery
Dashboard – Invoice
Dashboard – Invoice - Confirm
Dashboard – Invoice - Overdue
Dashboard – Invoice – Waiting For The Payment
Dashboard – Inventory – Not Completed
Purchase Requisitions
Purchase Requisitions - Confirm
Purchase Requisitions – Confirm – Menu (Open) – Confirm/Delete
Purchase Requisitions – Confirm – Menu (Open) – Edit Requisition
Purchase Requisitions – Confirm – Menu (Open) – Add Documents
Purchase Requisitions – Confirm – Menu (Open) – View Stock Balance
Purchase Requisitions – Confirm – Menu (Open) – View Stock Balance
Purchase Requisitions – Confirm – Menu (Open) – View Stock Balance – Edit/Delete
Purchase Requisitions – Confirm – Menu (Open) – View Prices
Purchase Requisitions – Confirm – Menu (Open) – View Prices – Edit/Delete
Purchase Requisitions – Confirm – Menu (Open) – Add Product
Purchase Requisitions – Confirm – Menu (Open) – Add Empty Row
Purchase Requisitions – Confirm – Menu (Open) – Import Items
Purchase Requisitions – Confirm – Menu (Open) – Add Note
Purchase Requisitions – Confirm – Menu (Open) – Add Comment
Purchase Requisitions – In Revision
Purchase Requisitions – In Revision
Purchase Requisitions – In Revision - View
Purchase Requisitions – In Revision – View – Repeat
Purchase Requisitions – In Revision – View – Replace
Purchase Requisitions – In Revision – View – Replace
Purchase Requisitions - Create
Purchase Requisitions - View
Purchase Requisitions - View
Purchase Requisitions – View – Open Document
Requests for Proposals
Requests for Proposals – Confirm - Open
Requests for Proposals – Confirm – Open – Add Supplier
Requests for Proposals – Confirm – Open – Enter Supplier
Requests for Proposals – Confirm – Open – Add Product
Requests for Proposals – Confirm – Open – Add Empty Row
Requests for Proposals – Confirm – Open – Add Documents
Requests for Proposals – Select Suppliers - Approved
Requests for Proposals – Select Suppliers – Approved – Complete
Requests for Proposals – Select Suppliers – Approved – Show Supplier Proposal
Requests for Proposals – Create
Requests for Proposals – Create From Requestions
Requests for Proposals – Create From Requestions – Select Location for RFP (Show Filter)
Requests for Proposals – Create From Requestions – Select Location for RFP (Purchase
Requisition)
Requests for Proposals – Create From Requestions – Select Location for RFP - Action
Requests for Proposals – Create From Requestions – Select Location for RFP – Action (check
list, show)
Requests for Proposals – Create From Requestions – Select Location for RFP – Create (select
check list - create)
Requests for Proposals – Create From Requestions – Select Location for RFP – Create (select
check list - create) – Requests for Proposals
Requests for Proposals – Create From Requestions – Select Location for RFP – Create (select
check list - create) – Requests for Proposals
Requests for Proposals – Create From Requestions – Select Location for RFP – Create (select
check list - create) – Requests for Proposals – Show Requests
Purchase Order
Purchase Order - Approve
Purchase Order – Approve - Filter
Purchase Order – Approve - Status
Purchase Order – Approve – Status – Approve/ Reject/ Repeat
Purchase Order – Approve – Status – Revision History
Purchase Order – Approve – Status – Mark Recurring
Purchase Order – Approve – Status – Edit Purchase Order
Purchase Order – Approve – Status – Add Documents
Purchase Order – Approve – Status – Update Catalog Prices (Popup Notification), View Prices
Purchase Order – Create
Purchase Order – PO From Requisitions
Purchase Order – PO From Requisitions – Purchase Requisitions
Purchase Order – PO From Requisitions – Purchase Requisitions - Action
Purchase Order – PO From Requisitions – Purchase Requisitions – Action - Create
Purchase Order – PO From Requisitions – Purchase Requisitions – Action - Create
Purchase Order – PO From Requisitions – Purchase Requisitions – Action - Create
Receipts
Receipts – Show Filters
Receipts – Status
Receipts – Status – Purchase Order
Receipts – Purchase Order
Receipts – Action
Receipts – Action – Open Document
Receipts – Create Receipt
Receipts – Create Receipt – Show Filters
Receipts – Create Receipt – Select PO
Receipts – Create Receipt – Select PO – Resend To Supplier
Receipts – Create Receipt – Select PO – Show Receipts
Receipts – Create Receipt – Select PO – Show Receipts - Receipt
Receipts – Create Receipt – Select PO – Show Invoices
Receipts – Create Receipt
Receipts – Create Receipt - Confirm
Invoices
Invoices - Filter
Invoices - Create
Invoices – Create - Confirm
Invoices – Create – Confirm – Make Recurring
Invoices – Create – Confirm – Add Product
Invoices – Create – Confirm – Add Empty Row / Import Items
Invoices – Create – Confirm – Edit Invoice
Invoices – Create From PO - Select
Invoices – Create From PO – Select - Filter
Invoices – Create From PO – Select – Action – Create Invoice
Invoices – Create From PO – Select – Action – Create Invoice
Invoices – Payments
Invoices – Payments - Filter
Invoices – Payments – Create Payment
Invoices – Payments – Create Payment – Invoice - Pay
Invoices – Payments – Create Payment – Invoice – Show Receipts
Masuk ke hal. Receipt
sesuai nomor receipt

Kembali ke hal. invoice

Invoices – Payments - Invoices

Jika di klik, tampilan sama seperti hal. 154

Invoices – Payments – Action
Invoices – Payments – Action - Show
Invoices – Payments – Action
Invoices – Payments – Action – Open Document
Budgets
Budgets - Filter
Budgets - Create
Budgets – Action - Edit
Budgets – Action – Item
Inventory
Inventory - Filter
Inventory – Stock Transfers
Inventory – Stock Transfers - Filter
Inventory – Name (Warehouse)
Inventory – Name (Warehouse) - Filter
Inventory – Name (Warehouse) – Add Stock Balance
Inventory – Name (Warehouse) – Update Stock Balance
Inventory – Not Completed – Transfer – Add Product
Reports
Reports – Purchase Orders
Reports – Invoice
Reports – Purchase Requisition
Reports – Purchase Order export by items
Reports – Purchase Order export by documents
Reports – Purchase Requisitions export by items
Reports – Invoice export by items
Reports – Inventory report
Reports – Catalog revision history report
Reports – Suppliers revision history report
Reports – Budget Usage
Reports – Custom Report Creator
Reports – test (custom report creator)
Supplier Management
Supplier Management – Manage Suppliers
Supplier Management – Manage Suppliers – Add Supplier
Supplier Management – Manage Suppliers – Import Suppliers
Supplier Management – Manage Suppliers – Import Suppliers
Supplier Management – Manage Suppliers – Update Suppliers
Supplier Management – Manage Suppliers – Filter
Supplier Management – Manage Suppliers – Edit Supplier

Halaman seperti halaman Add Create Supplier

Supplier Management – Manage Suppliers – Revision History
Supplier Management – Catalog Management
Supplier Management – Catalog Management – Add Product
Supplier Management – Catalog Management – Import Products
Supplier Management – Catalog Management – Update Products
Supplier Management – Catalog Management – Filter
Supplier Management – Catalog Management – Revision History
Supplier Management – Catalog Management – Edit
Supplier Management – Category Management
Supplier Management – Category Management – Add Category
Supplier Management – Category Management – Edit Category
Supplier Management – Category Management – Filter
Supplier Management – Units Management
Supplier Management – Units Management – Add Unit
Supplier Management – Units Management – Edit Unit
Configuration
Configuration – Basic Settings - Information
Configuration – Basic Settings - Currencies
Configuration – Basic Settings – Warehouse Request
Configuration – Basic Settings – Purchase Requesitions
Configuration – Basic Settings – Req. For Proposals
Configuration – Basic Settings – Purchase Order
Configuration – Basic Settings – Receipts
Configuration – Basic Settings – Invoices
Configuration – Basic Settings – Budgets
Configuration – Basic Settings – Catalog
Configuration – Basic Settings – MISC
Configuration – Location Management – Company Locations
Configuration – Location Management – Company Locations - Filter
Configuration – Location Management – Company Locations – Add Location
Configuration – Location Management – Company Locations – Edit Location
Configuration – User Management
Configuration – User Management - Filter
Configuration – User Management – Invite User – Create User – Main Info
Configuration – User Management – Invite User – Create User – Available Location
Configuration – User Management – Invite User – Create User – Available Document Cost
Centers
Configuration – User Management – Invite User – Create User – Roles
Configuration – User Management – Edit User

Tampilan seperti halaman 231-234

Configuration – User Management – Revision History - Show
Configuration – User Management – Revision History – Show All/Show Changes Only – Main
Info
Configuration – User Management – Revision History – Show All/Show Changes Only – Main
Info
Configuration – User Management – Revision History – Show All/Show Changes Only –
Available Locations
Configuration – User Management – Revision History – Show All/Show Changes Only –
Available Document Cost Centers
Configuration – User Management – Revision History – Show All/Show Changes Only – Roles
Configuration – Cost Center Management
Configuration – Cost Center Management - Filter
Configuration – Cost Center Management – Add Cost Center
Configuration – Cost Center Management – Action - Edit
Configuration – Document Cost Center Management - Filter
Configuration – Document Cost Center Management – Add Document Cost Center
Configuration – Document Cost Center Management – Edit
Configuration – Inventory - Filter
Configuration – Inventory – Add Warehouse
Configuration – Inventory – Edit
Configuration – Approval workflow
Configuration – Approval workflow – Approval workflow for PR – Edit Approval Step
Configuration – Approval workflow – Approval workflow for PR – Filter
Configuration – Approval workflow – Approval workflow for PO – Edit Approval Step
Configuration – Approval workflow – Approval workflow for PO – Filter
Configuration – Approval workflow – Approval workflow for Receipt - Filter
Configuration – Approval workflow – Approval workflow for Invoice – Edit Approval Step
Configuration – Approval workflow – Approval workflow for Invoice - Filter
Configuration – Taxes – Add Tax
Configuration – SSO Settings
Configuration – Integrations
Configuration – Company Balance
Configuration – Account Settings