Submitting Purchase Order
Guide on how users create & submit purchase order for approval
Supplycart AdminPurchase 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
Placing Orders (Procure)
Step to step guide on how to place order on procure
- 1
- 2