Maxisoft ERP Suite

Maxisoft ERP Suite Key Features

Purchase Management

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You can compare the price of each item offered by each vendor when generating an order
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Instantly set the desired purchase price offered by each vendor
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Apply unit price onto purchase order from a price table to prevent mistakes when creating a purchase order
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Calculate optimal purchase quantity automatically considering various factors such as current stock, safety stock, and outstanding purchase quantity
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Multilevel purchase order approval and rejection by different level of approvers and requesters
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With our pending balance option, check items and quantities that have not been received directly
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To validate the quality of a supplied lot of goods with our incoming quality control
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Easily process receiving of goods by loading multiple purchase order by vendor
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To manage purchase requests for each department
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Create a purchase order with purchase requisition from various department
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Capturing all the cost elements of a product such as freight, forwarding, insurance to compute the product landed cost