Viewing Vendors’ Response
Guide on how users view quotation submitted by vendors
Supplycart AdminSubmitting Request For Quotation
Guide on how users create & submit request for quotation form to vendor
Purchase Requisition Form
Guide on how users create & submit purchase requisition form for approval
Closing Payment Request
Guide on how users close submitted payment request form
Submitting Payment Request
Guide on how users create & submit payment request form for approval.
Goods Received & Invoice Received
Guide on how users perform goods received and invoice received
Accepting Invites & Setting up your Profile
Guide on how users receive & accept invites to ADAM and setting up user profile.
Approving Submissions
Guide on how users approve or reject a submission via email & ADAM platform
Submitting Payment Service Requests
Guide on how users submit payment service requests
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