Supply chain issues, complex special orders and managing install sales can impact the day-to-day running of your plumbing merchant business. Our software has been helping businesses like yours to automate manual tasks and streamline workflows for over 30 years, leaving you with time to focus on scaling up.
Everything from inventory and paperwork to payments, marketing and customer loyalty can be managed with ease. Cloud-based and highly-secure, it allows you to automate processes to save time, reduce error and increase your margins.
See how our software helped Davis-Hawn Lumber Company
Import takeoffs from 2020 and ProKitchen directly into our plumbing merchant software to save time and reduce manual errors. Always order the right items for each design, reducing frustration while improving customer satisfaction and project profitability.
Integrated features, including orders, special orders, open tickets, general ledger and accounts payable, make it easy to manage installed sales efficiency. Avoid cost overruns by understanding your expenses and the effect they have on the profitability of installed sales jobs.
Harness the tools to stock the right levels of inventory all year long. Capabilities include setting up purchase orders, receiving inventory, setting branch minimum and maximum quantities on hand, building suggested orders, buying for multiple branches and digging into historical purchasing performance.
Reduce cost and save time in your delivery process. The load scheduler easily organises deliveries using drag and drop capabilities, improving dispatcher productivity and efficiency. Increased accuracy prevents lost or forgotten orders, while the transparent system gives drivers the information they need to work quickly and effectively. Plus, the delivery status is available to everyone within the system – so everyone can track each order from anywhere.
As a kitchen and bathroom supplier, you need to source many special items for your customers. With Spruce, you can create POs for special orders as part of the point-of-sale transaction or by copying the customer’s order items into a PO. If the cost changes along the line, everything is updated. Plus, everything is linked with digital document management – from the PO, to the receipt, to the invoice, all the way through to billing the customer.
Product catalogues, including warehouse quantities and images, update automatically. We integrate with leading suppliers, making it easy for you to manage your entire business from one tool.