Nominating Quotation
Guide on nominating quotation for Request for Quotation
Supplycart AdminViewing Vendors’ Response
Guide on how users view quotation submitted by vendors
Submitting 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
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