ADAM Blog & Resources

The extreme search for efficiency has led to the digitalization in all means. Where, technology has significantly changed how we communicate in our daily lives. The advancement of technology has also led to the rise of e-procurement. 

Getting from Point A to Point B …should be a simple process. But when that process involves getting approvals, checking [...]

Both the Purchase Requisition (PR) and the Purchase Order (PO) are essential documents in the procurement flow. It is a step forward after identifying the need for a product or service and involves various departments in the business.

Explore the essential procurement documents every organization needs to streamline purchasing processes. From RFPs to purchase orders, learn how these key documents can optimize efficiency and ensure compliance.

Discover the 7 essential steps for streamlining your purchase requisition process. Learn how to improve efficiency, reduce errors, and ensure smooth procurement operations in your organization.

Uncover the 7 crucial things you need to know about purchase orders. From their role in procurement to best practices, this guide will help you manage your purchasing more effectively.

Requisition Challenges With ERP User Access Limitation ADAM can be integrated to any ERP system. With ADAM’s unlimited user license, [...]

Learn how to digitize your purchase order creation process with ADAM’s Procure-to-Pay solution. Streamline procurement, reduce manual errors, and improve efficiency with a fully automated system.

Regardless of the industry size, acquiring an e-Procurement platform that has all the features you need can be very challenging. [...]

Digital transformation has been one of the top buzzwords across industries and their respective leaders, including those spearheading procurement. Similar [...]

  Power Up Your Business Procure To Pay using Eprocurement & ERP Many organisations are still unsure about how to [...]