MCP server

Precoro MCP by usefulapi

io.usefulapi/precoro

Checked 26 Oct 2026, 08:29 UTC · Connected to it and listed its tools

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

Website Source

At a glance

Type

MCP server

Publisher

usefulapi.io (verified by the MCP Registry)

Status

Working at last check

Tools

24

Token cost

About 7,163 tokens per request

Sets up in

Claude Code, Claude Desktop, Codex, Gemini CLI, Cursor, VS Code, Antigravity, ChatGPT, OpenAI API, Grok

Last checked

26 Oct 2026, 08:29 UTC

Connect it to your agent

Add to CursorAdd to VS CodeVS Code Insiders

Opens the app, which shows the server and asks you to confirm. For other apps, copy the setup below.

Claude Code

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

Claude Desktop

Settings → Connectors → Add custom connector, and paste the URL.

Codex (config.toml)

[mcp_servers.precoro]
url = "https://precoro.usefulapi.io/mcp"

Gemini CLI

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

Cursor

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

VS Code

{"servers":{"precoro":{"type":"http","url":"https://precoro.usefulapi.io/mcp"}}}

Antigravity

agy mcp add precoro https://precoro.usefulapi.io/mcp

ChatGPT

Settings → Apps & Connectors → Advanced settings: turn on Developer mode, then Create a connector and paste the URL. Which plans can do this varies.

OpenAI API (Responses tools)

{"type":"mcp","server_label":"precoro","server_url":"https://precoro.usefulapi.io/mcp","require_approval":"always"}

Grok (xAI API tools)

{"type":"mcp","server_label":"precoro","server_url":"https://precoro.usefulapi.io/mcp"}

Tools

• precoro_approve_document ~281 tokens
  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 purchase order may be sent to the supplier and an approved invoice can go to payment. Find candidates with the list tools and waiting_for_my_
• precoro_create_purchase_requisition Moves money · ~828 tokens
  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 location id, a currency, a delivery date and at least one item (a catalog item_id, or a name with quantity and price). Find ids with precoro
• precoro_create_supplier ~512 tokens
  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 to all legal entities. Depending on the company's settings it may need approval before it can be used on orders. Returns the new supplier. PO
• precoro_get_expense ~123 tokens
  One expense document by IDN with items, custom fields and approval steps. GET /expenses/{idn}.
• precoro_get_invoice ~136 tokens
  One supplier invoice or credit note by IDN with items, taxes, matching to purchase orders and receipts, and payments. GET /invoices/{idn}.
• precoro_get_item ~88 tokens
  One catalog item by id. GET /items/{id}.
• precoro_get_purchase_order ~137 tokens
  One purchase order by IDN with all items, taxes, custom fields, approval steps, receiving and payment status. GET /purchaseorders/{idn}.
• precoro_get_purchase_requisition ~131 tokens
  One purchase requisition by IDN with items, custom fields and approval steps. GET /purchaserequisitions/{idn}.
• precoro_get_receipt ~118 tokens
  One goods receipt by IDN with items and approval steps. GET /receipts/{idn}.
• precoro_get_supplier ~130 tokens
  One supplier by id with contacts, conditions, custom field defaults and credit balance. Bank details are never returned. GET /suppliers/{id}.
• precoro_list_ap_inbox ~188 tokens
  List documents in the accounts-payable inbox (uploaded or emailed supplier invoices read by OCR): file name, supplier, gross total, currency, status, upload and processed dates. GET /ap/documents.
• precoro_list_budgets ~181 tokens
  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. GET /budgets.
• precoro_list_contracts ~164 tokens
  List supplier contracts with number, supplier, begin and end dates and whether they auto-prolong. GET /contracts.
• precoro_list_expenses ~484 tokens
  List 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 approval'. GET /expenses.
• precoro_list_invoices ~544 tokens
  List 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 'waiting for my approval'. GET /invoices.
• precoro_list_items ~215 tokens
  List catalog items (products and services): name, SKU, unit, price, currency, supplier, group and custom fields. Filter by last-modified time. GET /items.
• precoro_list_payments ~197 tokens
  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 prepayments/credits) and the invoice or expense paid. GET /payments.
• precoro_list_purchase_orders ~618 tokens
  List 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 invoice, 1 not paid, 2 partly paid, 3 paid). Line items come only from precoro_get_purchase_order. F
• precoro_list_purchase_requisitions ~506 tokens
  List 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 time, approval date range, or 'waiting for my approval'. GET /purchaserequisitions.
• precoro_list_receipts ~500 tokens
  List goods receipts (what was delivered against purchase orders): purchase order, status and dates. Line items and received quantities come only from precoro_get_receipt. Filter by status, last-modified time, approval date range, or 'waiting for my approval'. GET /receipts.
• precoro_list_reference_data ~367 tokens
  List a configuration table: users (name, email, roles), locations, legal_entities, taxes, payment_terms, units, warehouses, product_groups, document_custom_fields (departments, projects, classes, GL accounts), item_custom_fields or supplier_custom_fields. Use it to find the ids that purchase requisi
• precoro_list_suppliers ~234 tokens
  List suppliers: name, unique code, currencies, payment conditions, minimum order sum, contact and address fields, accounting ids, status. Bank details are never returned. Filter by last-modified time. GET /suppliers.
• precoro_reject_document ~259 tokens
  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}/reject.
• precoro_submit_document ~222 tokens
  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}/{idn}/confirm.

Browse

• OCR (text from images)
• Email
• Payments
• Invoicing and accounting

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