Smarter Purchasing for Flooring Contractors
Book a 30-minute demo and see how Ply handles POs, supplier bids, and accounting sync for flooring businesses.
- How to generate POs from job templates in seconds
- How mixed bidding cuts material cost on every install
- How three-way match prevents overbilling on large orders
- Custom pricing for your team size
Book a free 30-minute demo
Your problems. Solved.
Every flooring contractor deals with these purchasing headaches. Here's exactly how Ply fixes them.
POs for flooring rolls, underlayment, and adhesives typed by hand into supplier portals
Generate POs from job templates, kit lists, or scanned barcodes. Auto-route to your preferred flooring suppliers.
Overpaying for LVP or hardwood because nobody's comparing prices across distributors
Mixed bidding lets you split a PO across the cheapest vendor per line item — Ply ranks flooring suppliers by line, not by full quote.
No way to confirm you received what you were billed for on large flooring orders
Three-way match (PO ↔ receipt ↔ invoice) flags every overage automatically. Stop paying for what you didn't agree to.
Delivery paperwork piling up, never reconciled to QuickBooks
Mobile receiving on the dock. Auto-syncs to QuickBooks/Sage Intacct so accounting closes the loop without manual entry.
See how it works for your flooring business
30-minute demo. No commitment. We'll show you exactly how Ply fits your purchasing workflow.
“Now we have full transparency. We know what every tech has, what’s moving, and what needs to be replenished. It’s organized, it’s efficient, and it actually works.”
Kevin Cooper
Kyle Plumbing
Ready to cut material costs on every flooring job?
Join contractors using Ply to automate POs, win competitive bids on flooring and adhesives, and sync every delivery receipt to QuickBooks — without the manual entry.