Procurement management software
Automate the entire procurement process from request to payment
Speed up the procurement cycle with automation, streamline the processes and boost productivity.
End-to-end efficiency and control
Better budget control
A structured purchase request process helps you monitor and manage procurement budgets from the outset.
Data-driven planning
Analyze sales data and gain insights to predict inventory needs and optimize stock management.
Minimize administrative work
Automized purchase orders reduces routine tasks for your team, allowing them to focus more on strategic planning and decision-making.
Centralized product catalog
Manage product information, including descriptions, prices, and images, in one centralized catalog with customizable categories.
Centralized requests
Submit and track all purchase requests within a unified platform, making approvals easy to monitor.
Automated PO generation
Generate purchase orders automatically based on approved requests, reducing manual workload.
Integrated with accounting software
All purchasing activities are automatically recorded in accounting software, without manual data entry.
Take full control of your procurement
From request to payment, gain full visibility into every procurement transaction. No more budget leaks or uncontrolled spending. Contact us for a free demo!
What is the 'Purchase' feature?
The ‘Purchase’ feature is designed to automate and simplify the procurement of goods and services, from planning, requests, and ordering to receiving and payment.
What are the benefits of using the 'Purchase' feature?
You can get enhanced efficiency in your procurement processes, improved control and monitoring, minimized errors, and simplify business audits.
How do I get the 'Purchase' feature in Mekari Expense?
The ‘Purchase’ feature is available in the Enterprise plan of Mekari Expense. If you need assistance, our support team is always ready to help.
Gain full control over your business expenses and accelerate growth!
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