Getting Started - Accepting Invite & Setting Up Your Profile

Guide on how users receive & accept invites to ADAM and setting up user profile.

Create Request For Quotation

Guide on how users create & submit request for quotation form to vendor.

Create Request

Guide on how users create & submit request form for approval.

Create Purchase Requisition

Guide on how users create & submit purchase requisition form for approval.

Create Purchase Order

Guide on how users create & submit purchase order form for approval.

Create Payment Request

Guide on how users create & submit payment request form for approval.

Digital Approvals

Guide on how users approve or reject a submission via email & ADAM platform

Goods Receipt

Guide on how users perform goods received and invoice received

Advance Payment Creation

Guide on how users create and extract advance payments transaction details

Payment Management Solution - Payment Service

Guide on how users submit payment service requests

Vendor Management Solution - Procure Module

Step to step guide on how to place order on procure