Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Description

As a wholesaler or distributor, you're likely equipped with an inventory management system that tracks aspects like current stock levels and historical sales data, and may even include some reordering suggestions. However, to thrive in a competitive landscape, you need more than just basic metrics; you require critical insights to effectively minimize inventory while still achieving high fill rates. The Mars system evaluates purchasing patterns at both the vendor and product group levels, enabling you to reduce stock levels while capitalizing on vendor promotions and discounts. For example, in the case that a truckload is required, Mars assesses the complete order size by taking into account various factors such as units, weight, volume, and monetary value, offering recommendations on how to optimize the load—potentially including items that were not part of the initial request. With the ability to quickly and intelligently craft an ideal purchase order, the Mars system synthesizes extensive inventory, sales, and vendor data into actionable purchasing insights, ensuring that you stay ahead of the competition while efficiently managing your resources. This comprehensive approach not only streamlines the ordering process but also enhances overall operational efficiency.

Description

Our purchase order application streamlines the management of your orders by providing intuitive forms and comprehensive reporting features. This PO software accommodates multiple divisions within your organization and can be deployed on either your company’s Intranet Server or an Internet Server. Developed using ASP.Net (VB), the application includes the source code alongside the PO template. Purchase orders serve as formal requests that businesses issue to acquire goods, typically requiring authorization from an office manager or a purchase order officer. The generated purchase order document specifies the items and quantities desired, ensuring clarity with vendors. Unlike receipts, which are issued after a transaction, purchase orders are created in advance of the actual purchase. Our PO software functions as a robust web application built on the ASP.Net framework, utilizing a SQL database to effectively create and monitor your purchasing activities. This comprehensive tool not only enhances efficiency but also provides a clear audit trail for all transactions.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

No details available.

Integrations

No details available.

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

$199 one-time payment
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

National Business Data Systems

Founded

1972

Country

United States

Website

www.nbds.com/mars-benefits.html

Vendor Details

Company Name

Micronet Technologies

Website

www.micronetsoft.com

Product Features

Inventory Management

Alerts/Notifications
Barcoding / RFID
Forecasting
Inventory Optimization
Kitting
Manufacturing Inventory Management
Mobile Access
Multi-Channel Management
Product Identification
Reorder Management
Reporting/Analytics
Retail Inventory Management
Supplier Management
Warehouse Management

Product Features

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Alternatives

Sales & Inventory Manager Reviews

Sales & Inventory Manager

Avanquest Software

Alternatives

OrderGen Reviews

OrderGen

Applied Analytic Systems
Adagio Inventory Reviews

Adagio Inventory

Softrak Systems
Digital Purchase Order Reviews

Digital Purchase Order

LeBog Software GmbH
SurgiCare Medical Inventory Reviews

SurgiCare Medical Inventory

SurgiCare Software
Plexis POS Reviews

Plexis POS

Plexis Software Systems
Aestiva Purchase Order Reviews

Aestiva Purchase Order

Aestiva Software
SupplyNote Reviews

SupplyNote

Adcount Technologies