Skip to main content

Introduction

This is a user manual for the Managex software system.

Managex is a comprehensive business management software that aims to streamline various business processes including sales, inventory management, purchasing, accounting and customer management all within a single intergrated system.

Managex screenshot

Modules​

  1. Point of Sale (P.O.S) Module: This module allows businesses to perform various sales-related tasks, such as creating quotations, making sales orders, generating invoices, delivery notes & receipts, managing credit sales and tracking payments.

  2. Stock Management: Managex includes features for managing stock categories, registering stock items, tracking stock balances, monitoring stock movements, and generating related reports.

  3. Purchases Module: This module enables businesses to create a list of suppliers, record purchases from suppliers, record supplier payments, and generate reports like delivery reports, supplier statements, and supplier balances.

  4. Credit Client Management: Managex allows businesses to register credit clients, record payments received from them, check client statements, balances, and aged balances or debts.

  5. Accounts Module: This module integrates data from other modules and provides financial reports such as profit and loss statements, balance sheets, item profit and loss reports, and order profit and loss reports.

  6. Administrative Module: This module allows businesses to add and manage user accounts, assign user rights, and track user activities through logs.

Installation​

Setting up managex for your business is a hastle free process. Purchase a license or download the free trial version here. Once you have the setup downloaded, run it and go through the installation wizard.