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ADAM empowers users from all departments and/or locations to submit Goods Received Notes and Vendor’s Invoice digitally in one single platform to drive compliance in three-way matching process; reducing and eliminating billing fraud across organizations.
ADAM’s GRN Module is designed to improve your procurement process from Procure to Pay whilst simplifying the payable activities . With ADAM, users can:
By streamlining process and segregating workflow, Account Payable team can complete their checks faster, process payments on time which in turn gives them more time to focus on other more pertinent tasks i.e. preventing fraudulent invoices and double payments.
Goods Received Notes and Vendor Invoice can be uploaded by authorised users in accordance with company policies.
Retrieve and review any purchase information directly from a single platform.
Convert Goods Received Notes directly to Bills in any finance systems with a click of a button
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