io.usefulapi/precoro

up checked 2026-11-11T12:37:24.602Z

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Publisher-provided title

Precoro MCP by usefulapi

Publisher-provided description

Read Precoro purchase orders, invoices, suppliers and budgets; approve, reject and submit documents.

Summary by lookupd

Lets an agent read and manage purchase orders, invoices, suppliers, budgets and approvals in Precoro procurement, including approving or…

Install

Claude Code, remote (streamable-http)

claude mcp add --transport http precoro https://precoro.usefulapi.io/mcp

Codex, remote (streamable-http)

codex mcp add precoro --url https://precoro.usefulapi.io/mcp

Cursor, remote (streamable-http) → .cursor/mcp.json

{
  "mcpServers": {
    "precoro": {
      "url": "https://precoro.usefulapi.io/mcp"
    }
  }
}

Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.

Tools (24 tools)

Publisher-provided text

• precoro_list_purchase_orders List purchase orders (POs) with number (idn), supplier, location, totals, currency, required date, approval status, receiving status (0 not received, 1 partly,
• precoro_get_purchase_order One purchase order by IDN with all items, taxes, custom fields, approval steps, receiving and payment status. GET /purchaseorders/{idn}.
• precoro_list_purchase_requisitions List purchase requisitions (purchase requests): requester, location, totals, required date, approval status. Line items come only from precoro_get_purchase_requ
• precoro_get_purchase_requisition One purchase requisition by IDN with items, custom fields and approval steps. GET /purchaserequisitions/{idn}.
• precoro_list_invoices List supplier invoices and credit notes: supplier, totals, currency, issue and due dates, paid sum, approval/payment status. Filter by status, kind, last-modifi
• precoro_get_invoice One supplier invoice or credit note by IDN with items, taxes, matching to purchase orders and receipts, and payments. GET /invoices/{idn}.
• precoro_list_expenses List expense documents (purchases without a purchase order): supplier, totals, currency, status and payment status. Filter by status, last-modified time, approv
• precoro_get_expense One expense document by IDN with items, custom fields and approval steps. GET /expenses/{idn}.
• precoro_list_receipts List goods receipts (what was delivered against purchase orders): purchase order, status and dates. Line items and received quantities come only from precoro_ge
• precoro_get_receipt One goods receipt by IDN with items and approval steps. GET /receipts/{idn}.
• precoro_list_payments List payments recorded against invoices and expenses: pay date, sum paid, status (0 paid, 8 canceled), kind (0 payment, 1 credit, 2 supplier credit balance, 3-6
• precoro_list_budgets List budgets with name, period, total sum, how much is used in purchase requisitions, purchase orders, invoices and expenses, and whether the limit is enforced.
• precoro_list_contracts List supplier contracts with number, supplier, begin and end dates and whether they auto-prolong. GET /contracts.
• precoro_list_ap_inbox List documents in the accounts-payable inbox (uploaded or emailed supplier invoices read by OCR): file name, supplier, gross total, currency, status, upload and
• precoro_list_suppliers List suppliers: name, unique code, currencies, payment conditions, minimum order sum, contact and address fields, accounting ids, status. Bank details are never
• precoro_get_supplier One supplier by id with contacts, conditions, custom field defaults and credit balance. Bank details are never returned. GET /suppliers/{id}.
• precoro_list_items List catalog items (products and services): name, SKU, unit, price, currency, supplier, group and custom fields. Filter by last-modified time. GET /items.
• precoro_get_item One catalog item by id. GET /items/{id}.
• precoro_list_reference_data List a configuration table: users (name, email, roles), locations, legal_entities, taxes, payment_terms, units, warehouses, product_groups, document_custom_fiel
• precoro_approve_document WRITE: approve a document as the Precoro user the API key belongs to (that user must be a current approver of it). Approving can release spending: an approved p
• precoro_reject_document WRITE: reject (deny) a document that is waiting for the key user's approval. A comment is required; the creator is notified and sees it. POST /{document}/{idn}/
• precoro_submit_document WRITE: confirm a draft (open) document so it enters the approval flow (or is approved at once if no approval is needed). Approvers are notified. POST /{document
• precoro_create_purchase_requisition WRITE: create a purchase requisition in draft (open) status for the key user; it is not submitted for approval until precoro_submit_document is called. Needs a
• precoro_create_supplier WRITE: create a supplier. The name must be unique in the company (a duplicate name, unique code or registration number is rejected). The supplier is available t

Details

• Version: 1.18.3
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 379 ms
• First indexed: 2026-11-01T10:05:48.228Z
• Last seen in registry: 2026-11-11T00:17:31.580Z
• Repository: https://github.com/m190/usefulapi-mcp
• Website: https://usefulapi.io/precoro/

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