Guides

Submitting Purchase Order

Guide on how users create & submit purchase order for approval

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.

Requests Form

Guide on how users create & submit 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

Placing Orders (Procure)

Step to step guide on how to place order on procure

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