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Approvals on the go, anytime, anywhere
Real-time report views of the approval progress and generates automatic notifications or reminders to approvers. It also helps to identify approval process bottlenecks.
Comments can be provided at each approval step to facilitate team collaboration.
All reviews & approvals for Purchase Requisitions and Purchase Orders are recorded with complete audit logs and can be downloaded where required.
Approval workflows facilitate the setup of rule-based conditional, sequential and parallel approvals as well as a flexible definition of approver roles.
The approval routing rules support multiple criteria.
Businesses have the ability to preset automated approval flow based on the different forms created. From simple to multi-level structures, each Requisition or Purchase Orders will automatically be routed to the right level of authorization and relevant approvers.
Enjoy seamless workflow through data integration between your system and ADAM. Whether through a direct API call, a CSV file transfer, or a 2nd party middleware solution, ADAM’s designed to work with your existing business systems to deliver an efficient workflow.
Approvers are automatically notified via email when a Request or Purchase Order has been submitted.
Enjoy seamless workflow through data integration between your system and ADAM. Whether through a direct API call, a CSV file transfer, or a 2nd party middleware solution, ADAM’s designed to work with your existing business systems to deliver an efficient workflow.
Businesses can set exceptional users that will not go through the approval routing logic during submission. This is especially useful for users that hold managerial positions.
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