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Precoro MCP by usefulapi

MCP server · hosted · v1.1.0 · io.usefulapi/precoro
Online · tested 34m agoNEW · 1h agoNew version 10m agoSeen in the registry 10m ago

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

What it does

Precoro MCP by usefulapi is an MCP server, a connector that lets an AI assistant use it as a tool. It is hosted: an assistant connects to it over the internet, nothing to install.

From the publisher's description, Electra Index matched it to 2 capabilities: invoicing and procurement. That makes it a candidate for tasks such as send and chase invoices or manage procurement.

Facts come from the Official MCP Registry, as declared by the publisher. Capabilities are matched automatically (low confidence). None of this is a test of the tool.

At a glance

Hosted (remote)YES
Local installNO
Version1.1.0
PriceNot in the registry
First seen24 Oct 2026
Last checked10m ago

How to connect

As declared in the Official MCP Registry · hosted endpoint tested by Electra Index 34m ago (live check)

Hosted endpoint

  • https://precoro.usefulapi.io/mcp streamable-http

In Claude Code: claude mcp add --transport http precoro-mcp-by-usefulapi https://precoro.usefulapi.io/mcp

MCP settings (Claude Desktop, Cursor and other MCP clients)

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

Live check

Electra Index connected to the hosted endpoint 34m ago

ONLINE Precoro MCP by usefulapi answered an MCP connection on 24 Oct 2026 and introduced itself as precoro-mcp 1.0.0 (MCP protocol 2025-06-18).

24 tools offered to AI assistants

  • 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, 2 received) and payment status (0 needs invoice, 1 not paid, 2 partly paid, 3 pa
  • 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_requisition. Filter by status, last-modified time, approval date range, or 'waiting
  • 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-modified time, approval date range, or 'waiting for my approval'. GET /invoices.
  • 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, approval date range, or 'waiting for my approval'. GET /expenses.
  • 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_get_receipt. Filter by status, last-modified time, approval date range, or 'waitin
  • 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 prepayments/credits) and the invoice or expense paid. GET /payments.
  • 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. GET /budgets.
Show 12 more
  • 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 processed dates. GET /ap/documents.
  • 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 returned. Filter by last-modified time. GET /suppliers.
  • 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_fields (departments, projects, classes, GL accounts), item_custom_fields or supplier
  • 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 purchase order may be sent to the supplier and an approved invoice can go to paym
  • 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}/reject.
  • 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}/{idn}/confirm.
  • 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 location id, a currency, a delivery date and at least one item (a catalog item_i
  • 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 to all legal entities. Depending on the company's settings it may need approval b

What "online" means: the server answered an MCP connection at the time of the check. It is not a guarantee of security, quality or continuous uptime. How we test: we open an MCP session and ask for the tool list, as an AI assistant would. We never run a tool and never send a key. Checked every few days. Method

Is this your server? Monitoring Pro: a check every 30 minutes and an email within the hour when it stops answering. Launch offer: $39.99 once, for life.

Tasks it helps with

Share of each task's required capabilities it covers

Similar tools

Listed for the same task: send and chase invoices
  • FoxyInvoiceREMOTELOCAL
    Invoicing tools for AI assistants: clients, draft invoices with computed tax, and email sending
  • Read Teachworks students, families, tutors, lessons, invoices and payments; book lessons
  • Read and create Vyfakturuj invoices and contacts: search, number series, payment methods, tags
  • Read Zenbooker jobs, customers, invoices and timeslots; add customers and job notes
  • Look up members, events, registrations, invoices and payments, and add contacts or check in guests
  • Read Teamleader Focus contacts, companies, deals, invoices, projects; create deals, tasks

Ready-made AI agents

An MCP server is a connector you add to your own assistant. These are finished products that do the same job for you:

Facts & evidence

Each fact shows where it was seen and when.
FactValueEvidenceSourceLast confirmed
Version1.1.0DECLAREDSRC-001 Official MCP Registry10m ago
Hosted endpointhttps://precoro.usefulapi.io/mcpDECLAREDSRC-001 Official MCP Registry10m ago
Local install (package)noDECLAREDSRC-001 Official MCP Registry10m ago
Remote access (hosted)yesDECLAREDSRC-001 Official MCP Registry10m ago
Websitehttps://usefulapi.io/precoro/DECLAREDSRC-001 Official MCP Registry10m ago
Repositoryhttps://github.com/m190/usefulapi-mcpDECLAREDSRC-001 Official MCP Registry10m ago
Registry statusactiveDECLAREDSRC-001 Official MCP Registry10m ago
MCP serveryesDECLAREDSRC-001 Official MCP Registry10m ago

Change history

  • VERSION24 Oct 2026
    1.0.0 → 1.1.0
  • NEW24 Oct 2026
    first seen in the index

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Questions about Precoro MCP by usefulapi

How do I connect Precoro MCP by usefulapi?

Use the hosted endpoint https://precoro.usefulapi.io/mcp in your assistant's MCP settings. The exact settings are in "How to connect" above, as declared in the Official MCP Registry.

What tools does Precoro MCP by usefulapi offer?

When Electra Index connected on 24 Oct 2026, it listed 24 tools: precoro_list_purchase_orders, precoro_get_purchase_order, precoro_list_purchase_requisitions, precoro_get_purchase_requisition, precoro_list_invoices, precoro_get_invoice, precoro_list_expenses, precoro_get_expense and more. The full list is in "Live check" above.

Is Precoro MCP by usefulapi online?

Yes. Its hosted endpoint answered an MCP connection from Electra Index 34m ago.

What can I use Precoro MCP by usefulapi for?

Based on its description, it is most relevant to: send and chase invoices, manage procurement.