Manage your Purchases
(Vendor Orders)

Module / Purchase
Based on the available stock level, you can send automatic RfQs to your suppliers.It will help you in improvising your performance related to purchase and inventory with procurement, depending on your stock levels, sales orders, logistics, predict manufacturing orders and others. You can customize by selecting different methods for your every product.


It helps in making keen purchase choices by using
the best prices in consideration


MAXER get you the availability of suppliers’ price list and other available reference and option, just you get you an insight about making the right decision and smart move related to offers, quantities and other contract conditions.

You will get the finest offers and prices by negotiating with numerous vendors.



Get statistics

Analyze, forecast and efficiently plan your orders Get accurate statistics on your suppliers' performance through flexible reporting: delivery delays, negotiated discounts on prices, quantities purchased, etc.

Too many companies / vendors & One App


We are proud of being smart enough in saving your time and efforts with our
Multi-company rule.


Just use a sole MAXER occurrence to synchronize with different companies or granaries. Share customers, sellers, create sales order, and manage invoices for all the organizations at the same instant. It will save lot of your time and even automation to the invoicing process between different companies will also very beneficial in saving time.