Manage the entire procurement process faster and more transparently, from creating PO, managing deposits, to handling vendors, products, and warehouses.
Support business growth with optimized procurement operations.
Digitize the creation and approval of POs by automatically recording vendor details, products, prices, and supporting documents without manual forms.
A standardized product list and warehouse integration ensure consistent purchasing, accurate inventory records, and controlled distribution.
Every PO, deposit, and vendor transaction is recorded in the dashboard in real-time. All procurement data is audit-ready, ensuring compliance with company policies and regulations.
All procurement processes are connected, allowing direct payments without switching applications.
The process of creating POs, deposits, and approvals follows company authorization, ensuring every transaction complies with policies.
A standardized vendor database and product list make transactions safer, more consistent, and easily auditable.
Procurement from multiple branches and warehouses can be monitored in a single centralized dashboard.
Procurement and vendor payment processes are tailored to local practices and Indonesian regulations.
Protected by ISO 27001 certification, ensuring financial and employee data remain secure.
Productivity doubled after using Mekari
Sourcing Management in Mekari Expense helps companies manage the entire procurement process digitally. From PO creation, deposits, vendors, and products to warehouse management—everything is automatically recorded, transparent, and aligned with company policies.
You can manage digital PO creation, procurement deposits, vendor databases, product lists, and warehouse management—all in one integrated system.
With a registered vendor database and digital approval workflows, companies can only transact with verified vendors—helping prevent fraudulent or fictitious purchases.
Yes, all procurement activities from various branches or warehouses can be monitored through a centralized dashboard, ensuring inventory and distribution remain under control.
Yes. The system supports multi-level approvals that can be customized according to the company’s policies and authorization structure.
Manage the procurement process digitally, transparently, and in compliance with company policies.
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