01Artificial intelligence
Operational artificial intelligence
It sits on top of all capabilities and analyzes sales, financial, inventory, and operations data to suggest the next course of action.
Features
Maian ABOS (ERP)
All Maian features, in one place
Maian is more than a sales page or a simple app. It is a suite of operational modules that brings sales, inventory, finance, teams, communications, and AI together on one shared data foundation.
02Artificial intelligence
Autopilot
Prepares repetitive tasks, but proceeds with final execution upon user approval.
03Artificial intelligence
Data query
User can ask customer, invoice, inventory or job status and get data based answer.
04Management
Management dashboard
Shows sales status, tasks, notifications and instant indicators at a glance.
05Files
File management
Maintains files, attachments, and operational documents alongside customer, ticket, or document related records.
06Forms
Form library
Organizes internal and public forms to capture enquiries, leads or additional information.
07communication
Internal correspondence
Removes official letters and requests from the scattered state and creates a follow-up path for each.
08communication
messaging
Keeps team communications and operational notifications on top of core work.
09CRM
Customer management
Keeps customer information, records, communication status and financial data of each customer in one file.
10CRM
Customer requests
Connects incoming customer requests to internal sales, support or follow-up pipeline.
11CRM
Lead form
Collects leads from generic forms and makes them trackable for the sales team.
12sale
Sales pre-invoice
Records sales proposal with items, customer and approval status before issuing invoice.
13sale
Sales invoice
Records sales items, customer, amount and financial status in reportable document.
14finance
receive payment
Attaches cash, bank or invoice-related receipts to customer files and accounts.
15Club
Customer loyalty
Segments customers based on purchase behavior, value and engagement for loyalty.
16Club
RFM analysis
Calculates purchase recency, repeat purchase, and customer financial value for campaign and sales decisions.
17Club
Customer wallet
Maintains credit, cashback and customer related balances in the sales and club track.
18shopping
Suppliers
Keeps supplier information, purchase records and financial communications in one file.
19shopping
Purchase request
It allows the purchase requirement to be reviewed and approved before being converted into a financial or warehouse document.
20shopping
Purchase pre-invoice
Maintains the supplier's proposal before registering the purchase invoice and the financial effect.
21shopping
purchase invoice
Records final purchase with supplier, item, amount and financial effect.
22finance
payment
Attaches payments to an invoice, supplier, bank account, or related expense.
23commodity
goods and services
Manages the sale or purchase of goods and services with basic specifications and usability in documents.
24commodity
Category and unit
Organizes the structure of goods by category, unit of measure and reportable grouping.
25commodity
Product characteristics
Stores definable attributes such as color, size, or technical specifications for the product.
26sale
Point of sale
Connects fast in-person sales to merchandise, inventory, and sales invoices.
27sale
store
It puts the catalog and online sales route together with the main data of ABOS (ERP).
28warehouse
Warehouse operations
It records the entry, exit and main circulation of the warehouse in a traceable form.
29warehouse
Warehouse transfer
It records the movement of goods between warehouses without losing the inventory track.
30warehouse
Inventory adjustment
Records counting differences, inventory corrections, and control changes with reason.
31warehouse
Cardex goods
It shows the circulation of each item from purchase, sale, transfer and adjustment in one route.
32warehouse
Inventory report
Prepares salable inventory, shortages, expirations, and inventory status for purchase and sale decisions.
33treasury
bank account
Defines the organization's bank accounts for receipt, payment and reconciliation.
34treasury
Bank transaction
The input and output of the bank can be matched with financial documents and payment operations.
35treasury
Checks
Tracks incoming and outgoing checks with due date, status and account party.
36finance
Income and expenses
Keeps revenue and expense records separate but connected to sales and purchase documents.
37finance
Currency exchange
It calculates the effect of exchange rate changes for multi-currency balances and documents.
38finance
Fixed asset
It makes the organization's assets trackable by value, status and financial reporting.
39Accounting
Accounting document
Records financial events in a controllable and reportable document.
40Accounting
ledger
It displays the circulation of accounts at the total level for accounting control.
41Accounting
trial balance
Prepares the debit and credit balances of the accounts to control the accuracy of the documents.
42Accounting
balance sheet
Displays assets, liabilities and equity for management and financial reporting.
43Accounting
profit and loss
Converts income and expenses into operational business results.
44Report
report maker
Generates custom reports on financial, sales, inventory, and operations entities.
45the works
Strategies
Connects the organization's strategies to the goal, project and executive action.
46the works
Goals
Records trackable goals with status, owner, and relationship to projects.
47the works
Projects
Manages multi-step tasks with phase, assignee, note and progress tracking.
48the works
Duties
It makes daily tasks controllable with responsible person, due date, priority, status and completion time.
49the works
Checklists
Turns repetitive or multi-part tasks into actionable and verifiable items.
50the works
reminders
Keeps track of times for a user or team on track.
51workflow
Circulation
It standardizes repetitive processes with step, responsible, condition and status.
52workflow
Task pattern
Converts frequent tasks into a ready-made format so that it takes no time to get started.
53Human resources
Staff
Manages employee records, contact information, status and access.
54Human resources
Departments
Defines organizational teams and units for responsibility, ticket and access level.
55Human resources
salary
Coordinates salary calculation and execution with employee information and internal approvals.
56Human resources
Performance evaluation
Appraisal cycles record employee performance metrics and results.
57Access
Roles and access
Controls user access based on role, module and authorized operations.
58Settings
Company settings
Maintains basic company information, tax, fiscal year and basic organization settings.
59Settings
Modules
Controls whether ABOS (ERP) sections are active or inactive for each organization.
60synchronization
data conflict
Displays inconsistent or concurrent changes to check and resolve conflicts.
Do you need them all? With complete ABOS (ERP), everything works together seamlessly and in the cloud.
Complete ABOS (ERP) →