Materials Management

This software facilitates necessary tracking, costing, and accountability involved in all aspects of managing inventory. Track your current inventory, newly received items, and the vendors associated with each. Materials Management also allows you to generate purchase requisitions when inventory needs to be reordered. Feel confident and stay on top of your inventory so your organization can function smoothly and keep its customers happy.

Features and Benefits


  • Vendor tracking including vendor part information
  • Forms that list materials sold, issued, returned, or salvaged


  • Inventory sorted by department, description, location, or category
  • Inventory value based on average cost, FIFO, or LIFO
  • Bar code enabled
  • User-defined fields


  • Create invoices in Accounts Receivable from sold inventory transactions
  • Easily update quantities based on physical inventory counts
  • Create requisitions based on reorder points
  • Define assemblies to quickly issue inventory items that are used together


  • Custom reporting
  • Powerful search options
  • Interactive task list
  • Application, task, and field level security
  • Print, save, and export all reports
  • Electronic document and image attachments
  • History and management tracking

Accounts Payable
Accounts Receivable
General Ledger
Project Accounting
Purchases & Requisitions

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