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Purchase Order (PO) Management: The purchase order management module in Maxx ERP helps On-time Requisition, Contract Management, and Rate Sealing with vendors, Vendor Management. This module also offers access to approved supplier, purchase order management, purchase enquiry to be floated to multiple vendors on just a click of a button. Purchasing is a very important component of material management module. This module is fully integrated with other module in Maxx ERP. The purchasing module of Maxx ERP supports all phases of material management, purchasing, goods receiving, inventory management and invoice verification. The purchase module communicates with other modules to ensure a constant flow of information.

Purchase module in Maxx streamlines procurement of required raw materials, Packaging Material, Sub Assembly and other Non Inventory Materials. It automates the processes of identifying potential suppliers, Supplier Quote Evaluation, processing purchase order to the supplier, and billing processes. Purchase module is tightly integrated with the inventory control and production planning modules, evaluates vendors and purchasing, performance; controls and administers requisitions, repetitive supplier schedules, purchase orders, and receiving; facilitates the procurement process; and integrates fully with accounts payable

MAXX through its Enterprise Resource Planning (ERP) helps 1000’s of specialty businessmen to handle and process 10000’s of day to day business transactions.

Clients in Dubai, Qatar, Singapore, Srilanka, India - Chennai, Bangalore, Kerala, Tirupur, Salem, Pondicherry, Coimbatore, Madurai, Delhi, Gujarat, Punjab, Haryana and many other towns and cities are already taking advantages of Maxx software and its features to the full extent and in turn adding peace and growth to their business process and operations.

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