Every purchase is automatically recorded in the correct destination warehouse, keeping financial data and stock always in sync.
A single integrated system to record purchases across multiple branches and warehouses.
Create multiple warehouse locations based on branches or projects to ensure every transaction is recorded accurately.
Each purchase is automatically directed to the intended warehouse according to the purchasing workflow.
View all warehouse information from a single dashboard for faster and more accurate decision-making.
Operational processes become easier and more accurate with automated warehouse recording.
Every purchase is automatically recorded in the correct warehouse, ensuring stock remains well-managed.
Purchase, vendor, and warehouse data are automatically connected so every process runs faster.
Procurement and finance teams can monitor purchase status and stock levels across all warehouses in real time.
Automated recording saves the team time in verifying item locations and distribution.
Real-time data helps finance teams make decisions and plan inventory with greater confidence.
All purchasing activities are stored digitally, making tracking and transparency easier.
Go to Purchasing → Warehouses, then click Add warehouse. Enter the warehouse name and description as needed, then click Save.
A new warehouse is automatically set to active and can be used when creating a purchase request. If it is no longer needed, change its status through Actions → Deactivate.
When creating a purchase request or purchase order, select the appropriate active warehouse so the transaction is linked to the correct location.
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.”
Warehouse Management is a feature that automatically records and links every purchase transaction to its destination warehouse. It helps maintain accurate stock data and vendor payments across all branches.
With automated processes, finance and procurement teams no longer need to record warehouse locations manually. Every purchase transaction is instantly synchronized with the relevant warehouse, saving time and reducing the risk of misallocation.
Yes. When creating a Purchase Order in Mekari Expense, you can select an Active Warehouse to link the transaction to a specific location. This ensures that delivery and purchase records always match the intended warehouse.
The Warehouse Management feature is available in the Enterprise package. If you need assistance or encounter any issues, our support team is ready to help anytime.
Every purchasing transaction is automatically recorded in the correct warehouse, keeping item distribution, stock, and vendor payments consistently in sync.
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