Precoro MCP by usefulapi

Was du damit machen kannst

Für diesen Server haben wir noch keine Zusammenfassung in einfacher Sprache geschrieben. Unten stehen die Fakten, die wir aus der Registry gelesen haben.

• Verbindung: Läuft in der Cloud
• Transport: Streamable HTTP
• Kategorie: Onlineshops & Zahlungen

Installation

Wähle die KI-App, die du nutzt, und kopiere die Einstellungen.

Du brauchst

• Läuft in der CloudNichts zu installieren; die Verbindung läuft übers Internet

Welche App nutzt du?

https://precoro.usefulapi.io/mcp

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

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

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

https://precoro.usefulapi.io/mcp

Deine Auswahl bleibt in einem Cookie auf diesem Gerät; kein Konto nötig.

Diese Einstellungen werden aus dem Registry-Eintrag des Entwicklers erzeugt. Wenn in der README etwas anderes steht, folge der README.

Was er kann

Tool-Namen und -Beschreibungen genau so, wie der Server sie am 6. Nov. 2026 gemeldet hat. Geschrieben hat sie der Entwickler, nicht wir; wir zeigen sie als reinen 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, 2 received) and payment status (0 needs invoice, 1 not paid, 2 partly paid, 3 paid). Line items come only from precoro_g

• 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 for my approval'. GET /purchaserequisiti

• 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 'waiting for my approval'. GET /receipts.

• 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.

• 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_custom_fields. Use it to find the ids t

• 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 payment. Find candidates with the list tools

• 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_id, or a name with quantity and price). F

• 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 before it can be used on orders. Returns

Basischecksi

Wir prüfen Informationen, die jeder sehen kann; den Code haben wir nicht gelesen. Checks, die nicht zutreffen, werden nicht mitgezählt. · Geprüft am 6. Nov. 2026

• ✓ Bestanden

  Entwickler passt zum Repo

  Der Registry-Name wurde über die Domain usefulapi.io bestätigt (die Registry prüft, wem die Domain gehört)

• … Noch nicht geprüft

  Wird noch gepflegt

  Dieses Repo haben wir noch nicht von GitHub gelesen

• … Noch nicht geprüft

  Hat eine Lizenz

  Dieses Repo haben wir noch nicht von GitHub gelesen

• ✓ Bestanden

  Endpunkt antwortet

  Antwort in 40 ms (HTTP 200)

• – Nicht zutreffend

  Anmeldung mit OAuth

  Keine Anmeldung nötig

• ✓ Bestanden

  Keine versteckten Anweisungen in Tool-Beschreibungen

  Wir haben 24 Tool-Beschreibungen gelesen und keine versteckten Anweisungen an die KI gefunden

Im Vergleich mit anderen in Onlineshops & Zahlungeni

• Mehr Sterne als 0 % der anderen 1739 Server in dieser Kategorie
• Neuer in der Registry veröffentlicht als 94 % der anderen 1739 Server in dieser Kategorie
• Basischecks gleich gut wie oder besser als bei 100 % der anderen 1739 Server in dieser Kategorie

Verglichen mit allen aktiven Servern dieser Kategorie in der Registry. Sterne zählen nur, wenn dem Herausgeber das Repo gehört.

Alternativen

Server derselben Kategorie von anderen Entwicklern, sortiert nach Sternen.

So liest du eine Karte:★ GitHub-SterneiDrei Säulen: Bewertungen · Checks · NutzungiAktualisiert = neueste Version in der Registry veröffentlichti

README vom Entwickler

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