MadSoft was created with the objective to improve customers businesses. We are a team of IT and accounting personnel in the industry for more than 10 years helping our customers’ company to grow their business. Our track record of working side by side with business owners enables us to take in more channels to expand a wider reach to more customers so that more can enjoy the benefits of our solutions. In doing so, we are evolving under a new name MadSoft Solutions Pte Ltd.
MadSoft was created with the objective to improve customers businesses. We are a team of IT and accounting personnel in the industry for more than 10 years helping our customers’ company to grow their business. Our track record of working side by side with business owners enables us to
Streamlined to help business organize and control their inventory with serial number, batch number tracking and many more other features.
Easy to implement and use. Even those with no accounting knowledge has no problem using the software.
Access MadSoft Solutions from remote locations anytime and anywhere such as work-from-home or outstation. Ensure business continuity.
ADD-ON SOLUTION - TRANSFORM THE WAY YOU MAKE PAYMENT
Convenience of approving payments anytime anywhere and save time in cheque preparation.
ADD ON SOLUTION - SMS NOTIFICATION
Notify customers on their delivery orders, overdue invoices, total amount of their invoices and more.
Training classes are conducted for more hands-on experience to get most out of the inventory and accounting software.
Aggregates all financial metrics in one place, business owner is aware what is happening in the business all the time.
Manage your sales KPI in one place through detailed analysis of sales performance, cycle length and customers’ purchasing pattern.
Complete visibility of inventory statistics: On hand by quantity by location, by category, Inventory Turns, lnventory Aging, Revenue at Risk, over or understock. Improve efficiency and optimise inventory level with this dashboard.
Sending and Receiving e-Invoices over the PEPPOL Network using PEPPOL Standard Format.
Keep track of delivery status (eg ready to ship, delivered) at each stage and other details such as Mode of Transport, Term of Delivery, Shipping and Destination Point.
SALES / DEMAND FORECAST
Generate sales forecast based on inventory levels, trends and sales cycles. Comparison analysis for any surplus or shortfall against forecast.
RECOMMENDED SUPPLIER AND CUSTOMER PRICING
Setting of different recommended Customer and Supplier pricing, discount for different items.
RFID MOBILE & RFID CONNECT
No more data entry for incoming or outgoing stock items. Scan data on RFID tags on stock items and synchronise with Madsoft GRN/DO. Cut down man hour during stocktake.
Calculate Economic Optimal Quantity (EOQ), re-order point, minimum and maximum quantity to help business to maintain optimal level of stock at minimal cost and reduce stock redundancy.
MULTIPLE MODES OF PAYMENT
Different Modes of Payment for Suppliers and Customers eg. NETS, GIRO, Paypal, Cheque, etc.
MULTIPLE LOCATIONS AND BINS - (NEW)
Easy tracking of stocks quantity when they are transferred from one location to another or different bins within the locations.
SEAMLESS SALES AND PURCHASE ORDER PROCESSING
Reduce processing time and error by generating 1 document (eg. sales invoice) from other documents (eg. quotation, …)
REAL TIME POSTING OF ALL TRANSACTIONS TO ACCOUNTING MODULES
Accounting modules like general ledger, accounts receivable and payable are designed for real time posting from inventory.
TRACK CUSTOMER AND SUPPLIER HISTORICAL TRANSACTIONS
Simple tracking and analysis of customers and suppliers sales and purchase trends to act as basis for orders forecast.
PRICE CONTROL MANAGEMENT
Set up different prices for different groups of customers eg. resellers, distributors … and able to define promotion periods to all or specific groups of customers.
REPORTS WITH DRILL DOWN CAPABILITIES TO TRANSACTIONS
Drill down capabilities allow tracking to detailed transactions.
Able to track which specific stock item has been sold and to which customer by checking on the stock item serial number. This is to check for stock item warranty period.
Upon delivery, storeman can select or let system select the batch of stock items with earlier expiry dates to deduct from stock item quantity. To prevent accumulation of expired stock items.
ASSEMBLED STOCK ACCORDING TO BILL OF MATERIAL (BOM)
Manage assembled stock item for material planning and wastage analysis.
Bundle a group of stock items to be sold as a whole product with individual stock items quantity auto updated.
Calculate apportionment of indirect costs (eg. custom duty, freight charges, etc) to charge to each stock item unit cost.
Increase Sales Revenue
Reduce Aged Stock And Save Cost
Optimise Warehouse Space And Save Cost
Increase Customer Satisfaction
Increase Speed In Tracking
Fast Remedy Action