Feature — Invoice currency conversion
Enter the invoice exactly as your supplier bills you.
Save a default currency to each supplier, then decide whether Procuro should convert it to your store's currency. Conversion runs on the live ECB rate by default, or a custom rate you set yourself — and the converted cost feeds straight into your cost adjustments.
No manual math, no separate spreadsheet.
Type in the numbers exactly as they appear on the supplier's invoice — whatever currency that happens to be. Procuro handles the conversion behind the scenes, using the currency and rate settings you've already saved for that supplier.
Save a default currency
Set it once per supplier, never think about it again.
Every supplier gets their own currency setting in Procuro. Bill in Swedish krona, euros, or whatever they invoice you in — save it once and every future PO from that supplier already knows what currency you're entering.
Live ECB rate, or your own
Accurate by default, overridable when you need it.
Procuro pulls the live European Central Bank exchange rate at the time of conversion by default — no stale rates, no guessing. If you've locked in a rate with your bank or supplier, override it with a custom rate instead and Procuro uses that going forward.
Connects to cost adjustment
The converted number is what your cost adjustment actually uses.
Currency conversion isn't a separate step you have to reconcile later — the converted cost flows directly into whichever cost adjustment method you've set for that product, whether that's Weighted Average, FIFO, or Immediate Replacement.
Stop converting currencies by hand.
Save your supplier currencies once, and every PO you enter from then on converts and updates cost automatically.