With Maximprise Purchase Management, you can effectively manage your entire procurement process. You can streamline your procurement function, and transform it into a strategic weapon. You can source the right materials and services—quickly and cost effectively. You can enhance relationships with your suppliers and identify cost saving opportunities. The solution also enables you to support and coordinate with various departments, particularly with the accounting department. In addition, you can automate the ordering process through MRP (Material Requirement Planning) & reorder planning and enable alert mechanism via Email.
Maximprise also offers excellent tools to manage third-party subcontractor relationships efficiently.
Maximprise Supplier Management allows you to capture details of approved vendors and analyze and monitor their performance over time, objectively. You can store details such as rates, lead times, minimum and maximum order quantities, and use this information to formulate RFQ strategies. You can release RFQs to various vendors, compare quotations, and take the right decisions based on past performance of the supplier, prices quoted, etc. You can also map appropriate tax regions and tax categories for suppliers and items to enable hassle free transactions with the right tax calculations. The landed cost automatic calculation helps to compare across vendors, whether material is sourced locally or through imports.
Maximprise Purchasing adapts to your ways of doing business - generate automatic purchase requests based on rules, enter multiple items in a single order, record purchase orders from one time/regular suppliers, use the Purchase Quotation route or create direct purchase orders, and do a lot more. You can also receive goods, track lot/serial numbers and check for quality, match with the original purchase order, allow for tolerances and document accordingly. You can enforce buyer control during RFQ, Quotation and Ordering stages.
Maximprise Inventory Goods Receipt helps you execute all the necessary processes involved in goods receipt. You can check and record both the quantity and quality of goods, and return defective goods, if any, to the supplier with a rejection note. You can record details such as attributes, supplier lot/serial information, quality agency details, etc. - of the incoming material in great detail. The solution is integrated with Maximprise Quality to ensure a seamless experience. The simplified and elegant Goods Receipt interface allows for faster data entry.
Maximprise Job Work Order offers many tools for effectively managing the complete subcontracting process. Seamlessly integrated with Maximprise Inventory, Purchasing and Finance, the solution helps you evaluate and identify cost effective sources, manage and control material issues and receipts. You can benefit from effective order management with pricelist and BOM-based ordering capabilities, track items in work-in-progress (WIP), track item-wise and supplier-wise information on any given date, and oversee automatic reconciliation of the issued items.