Precoro MCP by usefulapi
by FastDrop
Read Precoro purchase orders, invoices, suppliers and budgets; approve, reject and submit documents.
Read Precoro purchase orders, invoices, suppliers and budgets; approve, reject and submit documents. Official MCP Registry: io.usefulapi/precoro@1.0.0. Remote endpoint: https://precoro.usefulapi.io/mcp
Problem it solves
Discoverable MCP server listed in the official MCP Registry.
How it's different
Remote MCP endpoint ingested from the official registry and probed by FastDrop.
Ingested from the official MCP Registry
FastDrop pulled this entry from the official MCP Registry as io.usefulapi/precoro and probed the endpoint. The maker did not submit it, so the outbound link is not endorsed
and the description is not theirs.
If this is your server, claim the listing to edit it and take ownership. The registry index lists everything else still awaiting a probe.
Claim this listingTools this endpoint exposes
Read directly from the endpoint on 24 Oct 2026. Not supplied by the maker.
precoro_list_purchase_ordersList purchase orders (POs) with number (idn), supplier, location, totals, currency, required date, approval status, receiving status (0 not received, 1 partly, 2 received) and payment status (0 needs
precoro_get_purchase_orderOne purchase order by IDN with all items, taxes, custom fields, approval steps, receiving and payment status. GET /purchaseorders/{idn}.
precoro_list_purchase_requisitionsList purchase requisitions (purchase requests): requester, location, totals, required date, approval status. Line items come only from precoro_get_purchase_requisition. Filter by status, last-modified
precoro_get_purchase_requisitionOne purchase requisition by IDN with items, custom fields and approval steps. GET /purchaserequisitions/{idn}.
precoro_list_invoicesList supplier invoices and credit notes: supplier, totals, currency, issue and due dates, paid sum, approval/payment status. Filter by status, kind, last-modified time, approval date range, or 'waitin
precoro_get_invoiceOne supplier invoice or credit note by IDN with items, taxes, matching to purchase orders and receipts, and payments. GET /invoices/{idn}.
precoro_list_expensesList expense documents (purchases without a purchase order): supplier, totals, currency, status and payment status. Filter by status, last-modified time, approval date range, or 'waiting for my approv
precoro_get_expenseOne expense document by IDN with items, custom fields and approval steps. GET /expenses/{idn}.
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Matched on shared tags and the tools their MCP servers actually expose.
Shares tags: MCP server
Shares tags: MCP server
Shares tags: MCP server
Shares tags: MCP server
Shares tags: MCP server
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