Precoro has announced an API integration with BILL that is designed to bring purchasing and payments into a single procure-to-pay flow, reducing the need for manual re-entry and the risk of mismatched records. According to BILL, the connection is aimed at mid-market finance and procurement teams that want tighter control over spending while automating more of the approval-to-payment cycle.
The case for such an integration is straightforward. As businesses grow, the informal fix...
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es that may once have worked, such as approvals in Slack or spreadsheet-based tracking, become harder to manage. Invoices can arrive without a clear purchase order history, finance teams are forced to recheck decisions across multiple systems, and employees may begin buying without formal authorisation. That is where delays, budget overruns and supplier friction often begin.
Precoro says the new integration links its procurement platform with BILL’s payment automation tools through a two-way sync. In practice, invoices are captured in Precoro, where its AI extracts key details, matches documents to purchase orders and sends them through existing approval workflows. Once approved, the invoice is passed into BILL with the relevant information already populated. Payment status then flows back into Precoro, giving requesters, procurement teams and finance a shared view of what has been approved, paid or left outstanding.
The companies say the arrangement is particularly useful for organisations handling high transaction volumes, operating across several entities or trying to tighten budget oversight before invoices reach accounts payable. Precoro also argues that the setup can help curb maverick spending by giving staff a structured purchasing process that is easier to follow without slowing day-to-day work.
Precoro’s broader integrations strategy points to a wider push towards connected finance operations. The company already offers links with accounting, ERP and workplace tools such as NetSuite, QuickBooks Online, Xero, Microsoft Dynamics 365 Business Central and Slack, alongside API connectors. Its help centre also lists multiple integration options that can be managed from a central page, suggesting the BILL connection is part of a broader attempt to position Precoro as a procurement hub rather than a standalone approval tool.
For finance and accounts payable teams, the appeal lies in the controls. Precoro says only pre-approved invoices move into BILL, which should make payment processing faster while preserving an audit trail. Procurement teams, meanwhile, gain greater visibility into committed spend and a clearer basis for analysing budgets and supplier performance. Requesters are also meant to benefit from real-time status updates, removing some of the uncertainty that typically surrounds purchase requests.
Precoro says more than 1,000 businesses worldwide already use its platform, and it claims those customers have accelerated approvals by up to 3.5 times. The company is presenting the BILL integration as the next step in that automation push, extending control from the point of request through to payment execution.
Source: Noah Wire Services