Ensure all product data is always accurate and ready to use in every purchasing process.
Manage product catalogs, pricing, and SKUs in one accurate, centralized system to keep every purchasing transaction consistent and free from data discrepancies.
A single product database used by all teams to prevent duplication and information mismatches.
Set official SKUs to ensure every purchase follows company standards.
Product data is automatically populated in POs without manual input, making the process faster and reducing errors.
Every change is instantly synchronized across the entire system.
Monitor, update, and validate product data directly from Mekari Expense.
All teams use the same data source to prevent duplication and information discrepancies.
Prices and SKUs always follow company standards and official vendor data.
Directly connected to Mekari Expense’s procurement modules for faster and more accurate processes.
Every change is automatically synchronized across all branches and departments.
PO creation becomes faster because product data is automatically linked throughout the system.
Set who can add, edit, or deactivate products to keep data secure and aligned with company policies.
Click Add product to create a new item. Fill in details such as name, code/SKU, description, unit, and upload an image if needed.
Once saved, the product is automatically available when creating a PR or PO, ensuring consistent data across every transaction.
View details, edit, or deactivate products directly from the Products tab anytime. All changes are automatically synchronized across the system.
Dengar pelanggan kami yang sudah mengatur pembayaran vendor lebih cepat dan transparan di satu aplikasi.
"Sekarang proses pengajuan biaya jadi lebih cepat, bahkan bisa malam jam 10 tanpa harus nunggu besok. Paperless juga, jadi semua langsung terekam dan mengurangi kesalahan Kami dapat waktu lebih karena urusan operasional makin rapi. Waktu ini yang kami pakai untuk strategi dan pengembangan bisnis"
"Mekari Expense menyederhanakan pencatatan pengeluaran, memusatkan data untuk pelaporan, dan meningkatkan transparansi. Persetujuan via ponsel praktis, antarmuka web ramah pengguna, sehingga efisiensi operasional dan kepuasan karyawan meningkat."
“Sekarang pengajuan biaya jadi lebih fleksibel, enggak perlu lagi ke ruangan finance hanya untuk serahkan pertanggungjawaban. Semua cukup dari aplikasi dan lebih tertata.”
Product Management is a feature that allows you to manage your company’s product and service catalog centrally. Information such as name, SKU, price, and description is stored in one place to make the purchasing process faster and more accurate.
With a centralized catalog, the procurement team no longer needs to manually input data or search for pricing information from multiple sources. All products are ready to use when creating PRs or POs, saving time and reducing the risk of input errors.
Yes. The product list is integrated with Purchasing modules such as Purchase Request, Purchase Order, and Purchase Invoice. Each transaction automatically uses the registered product data without re-entry.
Go to Purchasing → Products, click Add product, then fill in the details such as name, SKU, and description. Once saved, the product will appear in the list and can be used in purchasing transactions immediately.
The Product Management feature is available in the Enterprise package. If you need assistance or encounter any issues, our support team is ready to help anytime.
Manage your product catalog in one centralized place and ensure prices and SKUs stay accurate in every purchasing transaction through Mekari Expense.
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