How to Submit a Payment Service Request
For companies that subscribe to ADAM’s Payment Service, this video provides a quick overview of the user’s journey in submitting a Payment Service Request.
Maintaining Out of Office Status
This video will run through how approvers nominate relief approvers to approve on your behalf while you are out of office.
Updating ADAM’s Category List
As your usage of ADAM increases, you may occasionally need to keep your Category dimension updated. This video will provide you with a quick guide on how you can keep your ADAM Category dimension updated with ease.
Vendor’s Payment Terms List
As you create vendor information on ADAM, you will notice that we have a unique Payment Terms list. This video explains how the payment terms list in ADAM is created, and also shows how you can add new payment terms.
Updating ADAM’s Department List
As more users access ADAM, you may need to add in more departments. This video shows you the steps to keep your ADAM Department list up-to-date.
Troubleshooting Form Submissions
Having trouble submitting your Request, PR, or PO form? You may be missing a compulsory field. Refer to this video to help you identify and fill up your compulsory fields.
ADAM Requisition & Approval Solution – User Submission Process
We are excited to have you with us. Please take a few minutes as we walk you through starting up with ADAM. Your journey begins here, we look forward your very first step with ADAM.