Moved away from Excel POs last quarter after a costly duplicate order incident. After researching several options, we implemented precoro which transformed our purchasing workflow. The automation capabilities eliminated our manual numbering system that was causing tracking nightmares. What really stands out is how it connects purchase requisitions directly to POs, then to invoices - creating a digital thread through the entire process. The vendor portal allows suppliers to receive POs electronically and submit corresponding invoices, eliminating email confusion. Integration with our accounting system was straightforward, and month-end reconciliation now takes hours instead of days. Surprisingly intuitive interface for a business tool.