From placing orders on the go, to managing orders in the back office, Purchasing Ally handles it all.
No more hopping from phone to fax to email to vendor portal.
Ability to buy from all suppliers with catalogs, not just 40%, as with other industry software. PA has created a unique process (patent pending) which gives you one click functionality to order from all suppliers with whom you’re connected. Purchasing Ally provides visibility on what purchase orders have been sent, the dollars spent with each supplier. For the suppliers offering confirmation options, retailers can see reference numbers and projected shipping dates.
From placing orders on the go, to managing orders in the back office, Purchasing Ally handles it all. Easily add your customer's information, create an order, and send purchase orders from any device. Orders will be sent and received in the Supplier's preferred communication method.
Purchasing Ally will automatically send sales orders and purchase orders created in the system to your external accounting package. The vendor invoices received electronically will also be automatically entered. All forms can be printed out, if desired.
One push of a button, and all your purchasing is done.
Having decades of experience in the flooring industry on the operational and informational side of the business, it's become apparent that there is a lack of tools to help the smaller businesses to have the same connection to the supplier as the larger dealers. Purchasing Ally helps to eliminate time spent purchasing material for your jobs. No more hopping from phone to fax to email to vendor portal. PA lets you run your business your way.
Contact us at
support@purchasingally.com
