Precoro MCP by usefulapi

Qué puedes hacer con él

Todavía no escribimos un resumen sencillo para este. Abajo están los datos que leímos del registro.

• Conexión: Se ejecuta en la nube
• Transporte: Streamable HTTP
• Categoría: Tiendas en línea y pagos

Instalación

Elige la app de IA que usas y copia la configuración.

Necesitas

• Se ejecuta en la nubeNo hay nada que instalar; se conecta por internet

¿Qué app usas?

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

Tu elección se guarda en una cookie en este dispositivo; no necesitas cuenta.

Esta configuración se genera a partir de la ficha del creador en el registro. Si el README dice otra cosa, sigue el README.

Qué puede hacer

Nombres y descripciones de las herramientas tal como los informó el servidor el 6 nov 2026. Los escribió el creador, no nosotros; los mostramos como texto sin formato.

• 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

Revisiones básicasi

Revisamos información que cualquiera puede ver; no hemos leído el código. Las revisiones que no aplican no se cuentan. · Revisado el 6 nov 2026

• ✓ Superada

  El creador coincide con el repo

  El nombre en el registro se verificó con el dominio usefulapi.io (el registro comprueba quién es dueño del dominio)

• … Aún sin revisar

  Sigue en mantenimiento

  Todavía no hemos leído este repo en GitHub

• … Aún sin revisar

  Tiene licencia

  Todavía no hemos leído este repo en GitHub

• ✓ Superada

  El endpoint responde

  Respondió en 40 ms (HTTP 200)

• – No aplica

  Inicio de sesión con OAuth

  No hace falta iniciar sesión

• ✓ Superada

  Sin instrucciones ocultas en las descripciones de herramientas

  Leímos 24 descripciones de herramientas y no encontramos instrucciones ocultas para la IA

Comparado con otros en Tiendas en línea y pagosi

• Más estrellas que el 0% de los otros 1743 servidores de esta categoría
• Publicado en el registro más recientemente que el 94% de los otros 1743 servidores de esta categoría
• Revisiones básicas iguales o mejores que el 100% de los otros 1743 servidores de esta categoría

Comparado con todos los servidores activos de esta categoría en el registro. Las estrellas solo cuentan cuando quien lo publica es dueño del repo.

Alternativas

Servidores de la misma categoría hechos por otros creadores, ordenados por estrellas.

Cómo leer una tarjeta:★ Estrellas de GitHubiTres pilares: reseñas · revisiones · usoiActualizado = fecha en que se publicó la última versión en el registroi

README del creador

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