MAGNUM

At the center of every business operation

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Our Clients:

MARKET ADVANTAGE

MAGNUM ERP BUSINESS SOFTWARE

 
  • Optimal time response in all processes
  • The number of users does not lower the performance
  • Intuitive displays avoid the use of operation manuals.
  • No process limits other network users
  • Designed for unlimited databases
  • We are always Online.
  • Available all over the country.
  • Excellent price against so many benefits
the project

MAGNUM ERP BUSINESS SOFTWARE

The Magnum project aroses after an evaluation of the management systems available in the computer market.

After 10 years of experimentation and operation control, we ended up with the creation of this site, where users of the Magnum System can complement the technical support and global knowledge of the System.

MAGNUM GESTION ERP

We have achieved an excellent computer product, but there is something even more important: We assume an inescapable commitment with our customers, which is the continuity in the development of software, remaining in the market responding efficiently in time and form to the new requirements that arise in each commercial activity.

RETENTION ADJUSTMENTS

Our Magnum ERP Management Software achieves a very important goal to satisfy companies that are fundraising agents by providing very efficient solutions in the management of retentions and perceptions in accordance with current legislation.

SALES

- Issuance of vouchers (tickets, invoices, credit notes, debit notes, remittances). - Current accounts. - Purchase forms created by the user. - Sales forms created by the user. - Billing rates.

CASH AND FOUNDS

• Cash flow • Cash income • Cash receipts (vouchers). • Cash transfers • Cash closure. • search for funds. • Multiple cash registers.

ELECTRONIC BILL

• No limits on the amount of vouchers generated. • User does not perform extra steps with traditional billing.

BANKS​

Account summary. Bank charges, credit, debits. Bank reconciliation. Deposit of third party bank checks. Bank checks in account

BUDGETS

• Create / send budgeets from the invoicer. • Bill a previously created quote with price update • Customized format

PAYMENT ORDERS

• Selective or advance payment. • Include third-party checks, own checks and cash on the same payment order. • Cheques issued are included in bank accounts instantly. • Print / send II.BB. record of retention

LOGISTICS AND DISTRIBUTION

• Allocation of quantities to be cleared • Dispatch of merchandise according to the invoice made. • Classify dispatch according to city, transport, date.

PURCHASE ORDERS

• Automatic purchase orders based on minimum and maximum stock. • Manual purchase order. • Goods are imported based on the previous purchase order. • Sent directly by email

Impeccable management with accounting consistency

ACCOUNTING

A Commercial Management system acquires preponderance, when it manages to record the entire commercial, banking and tax operation, in a group of accounting entries that accurately reflect all the information devoted to the system in the daily management.

Magnum guarantees the integration of the entire company with high functional performance and a solid accounting system that is the axis on which our structural design is based.

 

You can confirm this by using our Demo which you can obtain free of charge.