Guides

Submitting RQ, PR, and PO

Submit your requests, purchase requisition and purchase order

Accepting Invites & Setting up your Profile

Step-to-step guide on accepting invite to ADAM and setting up your user profile

Approving Submissions

Guide on how approval or rejection of submission can be done via ADAM or email

Submitting Payment Service

Guide to submit your payment service for quotation preparation

Placing Orders (Procure)

Step to step guide on how to place order on procure

Performing GR (Procure)

Guide on how to perform GR to the order under Procure Module

Creating Advanced Payments

Step to step guide on how to create Advanced Payments

Editing & Revising POs

Step to step guide on how to edit and revise Purchase Order

Receiving & Closing POs

Step to step guide on receiving and closing Purchase Order