Name: Precoro MCP by usefulapi
Author: usefulapi

Precoro MCP by usefulapi

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

Tool-list grade A Remote · Streamable HTTP No auth needed 24 tools v1.17.5 MIT

No reviews yet by usefulapiGitHub The publisher’s own endpoint — this marketplace is not in the path

93/100

tool-list score

tools declared

remote

at its publisher

—

calls last 7d

What it does

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

Quickstart

# 1 — add it to Claude Code
claude mcp add --scope user --transport http precoro-mcp-by-usefulapi https://precoro.usefulapi.io/mcp

# 2 — ask your agent for something these tools do
#   precoro_list_purchase_orders, precoro_get_purchase_order, precoro_list_purchase_requisitions and 21 more

Precoro MCP by usefulapi costs nothing on mcprush: there is no plan to choose here, no cap to set and nothing mcprush can bill you for.

Publishernot claimed

usefulapi684 servers

25 categories

All 684 servers

Collected from a public index. Nobody has claimed this account, so nothing here was written by its author — claim it if it is yours.

Tool surface

What the model actually sees. Descriptions are diffed on every release — see version history.

Only tools that write or reach the network

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. Filter by status, last-modified time, approval date range, or 'waiting for my approval'. Page with ne

Parameter	Type	Required	Notes
modified_since	string	no	Only records created or changed since this UTC time: yyyy-mm-dd or yyyy-mm-ddThh:mm:ss.
approved_from	string	no	Only documents whose final approval is on or after this UTC time: yyyy-mm-dd or yyyy-mm-ddThh:mm:ss.
approved_to	string	no	Only documents whose final approval is on or before this UTC time: yyyy-mm-dd or yyyy-mm-ddThh:mm:ss.
status	array	no	Status codes to include. 0 open (draft), 1 pending approval, 2 approved, 3 denied, 4 partly paid (invoices/expenses) or stopped (blanket PO), 5 purchased (PO/PR) or paid (invoices/expenses), 6 awaitin
waiting_for_my_approval	boolean	no	true = only documents waiting for approval by the user the API key belongs to (waitingForapprove=yes).
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
per_page	integer	no	Results per page: 10, 20, 50, 100 or 200 (default 20).
type	array	no	PO types: 0 standard, 1 blanket, 2 from requisitions, 3 recurring, 4 blanket per total, 5 service, 6 recurring service, 7 service from requisitions.

One purchase order by IDN with all items, taxes, custom fields, approval steps, receiving and payment status. GET /purchaseorders/{idn}.

Parameter	Type	Required	Notes
idn	string	yes	The document IDN: the company's own document number as shown in Precoro (not the internal id).

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.

Parameter	Type	Required	Notes
modified_since	string	no	Only records created or changed since this UTC time: yyyy-mm-dd or yyyy-mm-ddThh:mm:ss.
approved_from	string	no	Only documents whose final approval is on or after this UTC time: yyyy-mm-dd or yyyy-mm-ddThh:mm:ss.
approved_to	string	no	Only documents whose final approval is on or before this UTC time: yyyy-mm-dd or yyyy-mm-ddThh:mm:ss.
status	array	no	Status codes to include. 0 open (draft), 1 pending approval, 2 approved, 3 denied, 4 partly paid (invoices/expenses) or stopped (blanket PO), 5 purchased (PO/PR) or paid (invoices/expenses), 6 awaitin
waiting_for_my_approval	boolean	no	true = only documents waiting for approval by the user the API key belongs to (waitingForapprove=yes).
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
per_page	integer	no	Results per page: 10, 20, 50, 100 or 200 (default 20).

One purchase requisition by IDN with items, custom fields and approval steps. GET /purchaserequisitions/{idn}.

Parameter	Type	Required	Notes
idn	string	yes	The document IDN: the company's own document number as shown in Precoro (not the internal id).

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.

Parameter	Type	Required	Notes
modified_since	string	no	Only records created or changed since this UTC time: yyyy-mm-dd or yyyy-mm-ddThh:mm:ss.
approved_from	string	no	Only documents whose final approval is on or after this UTC time: yyyy-mm-dd or yyyy-mm-ddThh:mm:ss.
approved_to	string	no	Only documents whose final approval is on or before this UTC time: yyyy-mm-dd or yyyy-mm-ddThh:mm:ss.
status	array	no	Status codes to include. 0 open (draft), 1 pending approval, 2 approved, 3 denied, 4 partly paid (invoices/expenses) or stopped (blanket PO), 5 purchased (PO/PR) or paid (invoices/expenses), 6 awaitin
waiting_for_my_approval	boolean	no	true = only documents waiting for approval by the user the API key belongs to (waitingForapprove=yes).
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
per_page	integer	no	Results per page: 10, 20, 50, 100 or 200 (default 20).
kind	array	no	Invoice kinds: 0 standard, 1 credit note, 2 from order, 3 recurring, 4 from service order.

One supplier invoice or credit note by IDN with items, taxes, matching to purchase orders and receipts, and payments. GET /invoices/{idn}.

Parameter	Type	Required	Notes
idn	string	yes	The document IDN: the company's own document number as shown in Precoro (not the internal id).

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.

Parameter	Type	Required	Notes
modified_since	string	no	Only records created or changed since this UTC time: yyyy-mm-dd or yyyy-mm-ddThh:mm:ss.
approved_from	string	no	Only documents whose final approval is on or after this UTC time: yyyy-mm-dd or yyyy-mm-ddThh:mm:ss.
approved_to	string	no	Only documents whose final approval is on or before this UTC time: yyyy-mm-dd or yyyy-mm-ddThh:mm:ss.
status	array	no	Status codes to include. 0 open (draft), 1 pending approval, 2 approved, 3 denied, 4 partly paid (invoices/expenses) or stopped (blanket PO), 5 purchased (PO/PR) or paid (invoices/expenses), 6 awaitin
waiting_for_my_approval	boolean	no	true = only documents waiting for approval by the user the API key belongs to (waitingForapprove=yes).
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
per_page	integer	no	Results per page: 10, 20, 50, 100 or 200 (default 20).

One expense document by IDN with items, custom fields and approval steps. GET /expenses/{idn}.

Parameter	Type	Required	Notes
idn	string	yes	The document IDN: the company's own document number as shown in Precoro (not the internal id).

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.

Parameter	Type	Required	Notes
modified_since	string	no	Only records created or changed since this UTC time: yyyy-mm-dd or yyyy-mm-ddThh:mm:ss.
approved_from	string	no	Only documents whose final approval is on or after this UTC time: yyyy-mm-dd or yyyy-mm-ddThh:mm:ss.
approved_to	string	no	Only documents whose final approval is on or before this UTC time: yyyy-mm-dd or yyyy-mm-ddThh:mm:ss.
status	array	no	Status codes to include. 0 open (draft), 1 pending approval, 2 approved, 3 denied, 4 partly paid (invoices/expenses) or stopped (blanket PO), 5 purchased (PO/PR) or paid (invoices/expenses), 6 awaitin
waiting_for_my_approval	boolean	no	true = only documents waiting for approval by the user the API key belongs to (waitingForapprove=yes).
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
per_page	integer	no	Results per page: 10, 20, 50, 100 or 200 (default 20).

One goods receipt by IDN with items and approval steps. GET /receipts/{idn}.

Parameter	Type	Required	Notes
idn	string	yes	The document IDN: the company's own document number as shown in Precoro (not the internal id).

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.

Parameter	Type	Required	Notes
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
per_page	integer	no	Results per page: 10, 20, 50, 100 or 200 (default 20).

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.

Parameter	Type	Required	Notes
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
per_page	integer	no	Results per page: 10, 20, 50, 100 or 200 (default 20).

List supplier contracts with number, supplier, begin and end dates and whether they auto-prolong. GET /contracts.

Parameter	Type	Required	Notes
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
per_page	integer	no	Results per page: 10, 20, 50, 100 or 200 (default 20).

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.

Parameter	Type	Required	Notes
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
per_page	integer	no	Results per page: 10, 20, 50, 100 or 200 (default 20).

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.

Parameter	Type	Required	Notes
modified_since	string	no	Only records created or changed since this UTC time: yyyy-mm-dd or yyyy-mm-ddThh:mm:ss.
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
per_page	integer	no	Results per page: 10, 20, 50, 100 or 200 (default 20).

One supplier by id with contacts, conditions, custom field defaults and credit balance. Bank details are never returned. GET /suppliers/{id}.

Parameter	Type	Required	Notes
id	integer	yes	The supplier id (the numeric id, not the unique code).

List catalog items (products and services): name, SKU, unit, price, currency, supplier, group and custom fields. Filter by last-modified time. GET /items.

Parameter	Type	Required	Notes
modified_since	string	no	Only records created or changed since this UTC time: yyyy-mm-dd or yyyy-mm-ddThh:mm:ss.
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
per_page	integer	no	Results per page: 10, 20, 50, 100 or 200 (default 20).

One catalog item by id. GET /items/{id}.

Parameter	Type	Required	Notes
id	integer	yes	The item id.

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 requisitions and suppliers need (location, legal entity, custom field). Bank details are never returned. GE

Parameter	Type	Required	Notes
table	string	yes	Which table to list.
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
per_page	integer	no	Results per page: 10, 20, 50, 100 or 200 (default 20).

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_approval. Cannot be undone through this server. POST /{document}/{idn}/approve.

Parameter	Type	Required	Notes
document	string	yes	Document type: warehouserequests, purchaserequisitions, purchaseorders, receipts, invoices or expenses.
idn	string	yes	The document IDN: the company's own document number as shown in Precoro (not the internal id).

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.

Parameter	Type	Required	Notes
document	string	yes	Document type: warehouserequests, purchaserequisitions, purchaseorders, receipts, invoices or expenses.
idn	string	yes	The document IDN: the company's own document number as shown in Precoro (not the internal id).
comment	string	yes	Why it is rejected (required, up to 800 characters).

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.

Parameter	Type	Required	Notes
document	string	yes	Document type: warehouserequests, purchaserequisitions, purchaseorders, receipts, invoices or expenses.
idn	string	yes	The document IDN: the company's own document number as shown in Precoro (not the internal id).

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_list_reference_data (locations, legal_entities, document_custom_fields) and precoro_list_items. All

Parameter	Type	Required	Notes
required_date	string	yes	Delivery date, yyyy-mm-dd.
currency	string	yes	—
location_id	integer	yes	Location id (must be accessible to the key user).
legal_entity_id	integer	no	Required when the company uses legal entities.
budget_id	integer	no	Budget line id.
note	string	no	Plain-text note (stored as HTML).
custom_fields	array	no	Document custom field values (department, project, GL account...). Every required one must be given.
items	array	yes	—

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. POST /suppliers.

Parameter	Type	Required	Notes
name	string	yes	—
currencies	array	no	Currencies the supplier is paid in, e.g. ["USD"].
unique_code	string	no	Your own supplier code (unique).
legal_address	string	no	—
city	string	no	—
state	string	no	—
country	string	no	Country code or name as Precoro shows it, e.g. US.
postal_code	string	no	—
phone	string	no	—
note	string	no	—
conditions	string	no	Payment or delivery conditions text.
delivery_period_days	integer	no	—
minimum_order_sum	number	no	—
contacts	array	no	Supplier contacts. Precoro can email purchase orders to them.

Free

$0 forever

Every tool — any call limit is its publisher’s, not ours
No card, and mcprush charges nothing for it
Runs at its publisher’s own address — this marketplace is not in the path
Nothing to cap, because mcprush bills nothing

Nothing here is billable: mcprush charges nothing to install Precoro MCP by usefulapi or to call it, at any volume.

ATool-list grade · score 93 / 100

Release 1.17.5 · scanned 8 Nov 2026

Graded from the tools this server lists, not from its source code.

Two independent axes, because powerful and malicious are different questions. The grade is threat only. The capability level is blast radius, and it is never a penalty on the grade — it is priced as one subtract-only term in the score, where you can see it.

Threat score100

Client score93

Findings0 threat · 1 capability

Capabilitymoderate

Coveragemanifest

Verificationnot in this report

Surface digest156df76d28fc9986323d611d82241a5e228bf8fcec89aa8691ed1f979140741d

Score vectorthreat 100 → client 93

Term	Level	What it prices	Points
capability-exposure	moderate	capability blast radius (moderate) — client exposure if the model is manipulated	−3
coverage-honesty	manifest	inspection depth (manifest) — how much of the target the scan could see	−4

score = clamp(round(threatScore − E_cap − E_ver − E_cov), 0, 100). No model, no opinion, no network call at scoring time: the same methodology version against the same bytes always produces this number, and every line above is a field of the report rather than a summary of it.

What the scan could actually read

A grade is only as meaningful as its coverage, so the scanner publishes its own depth before it publishes its result.

The scan read each tool’s name, description, input schema and annotations exactly as the server listed them the last time it answered us; no code was reviewed. We ask the server again about once a month, and a list that changed is graded again.

Tool surfaceread

Implementation sourcenot available

Package metadatanot available

Live transportnot available

The implementation source was not read — this reflects the declared tool metadata only.

Capability — what it could do if the model were manipulated

Tags derived from each tool’s schema and the implementation, not from what the tool calls itself. moderate is the level these add up to.

Tool	Capability tags	Why the tag was assigned
precoro_list_purchase_orders	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_get_purchase_order	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_list_purchase_requisitions	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_get_purchase_requisition	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_list_invoices	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_get_invoice	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_list_expenses	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_get_expense	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_list_receipts	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_get_receipt	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_list_payments	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_list_budgets	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_list_contracts	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_list_ap_inbox	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_list_suppliers	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_get_supplier	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_list_items	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_get_item	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_list_reference_data	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
precoro_approve_document	external-sink	external-sink: declares readOnlyHint: false, destructiveHint: true, openWorldHint: true
precoro_reject_document	external-sink	external-sink: declares readOnlyHint: false, destructiveHint: true, openWorldHint: true
precoro_submit_document	external-sink	external-sink: declares readOnlyHint: false, destructiveHint: true, openWorldHint: true
precoro_create_purchase_requisition	external-sink	external-sink: declares readOnlyHint: false, destructiveHint: true, openWorldHint: true
precoro_create_supplier	external-sink	external-sink: declares readOnlyHint: false, destructiveHint: true, openWorldHint: true

Toxic-flow graph

The lethal trifecta, checked as a graph rather than as a checklist: untrusted input, a sensitive source and an external sink have to meet before there is a path worth worrying about.

flow-1

Untrusted input can drive an external action even though no sensitive source is exposed.

Supply chain and provenance

Integrityfirst-seen

Surface digest156df76d28fc9986

Scanned2026-11-08

This is the first scan of this surface here, so there is nothing yet to compare it against.

Every result on this tab comes from one deterministic pass over the published package — offline, rule by rule, and auditable line by line above. Same methodology version, same bytes, same score.

Where are you running it?

Tool surface

Release history

Precoro MCP by usefulapi

What it does

Quickstart

Where are you running it?

Tool surface

What counts against your monthly calls

What the scan could actually read

Capability — what it could do if the model were manipulated

Toxic-flow graph

Supply chain and provenance

Release history

See also