7 Effective Steps of the Purchase Requisition Process
7 Effective Steps of the Purchase Requisition Process
Supplycart Admin
Requisition Challenges With ERP User Access Limitation
ADAM can be integrated to any ERP system. With ADAM’s unlimited user license, your organization will be able to empower ALL requestors to initiate the Requisition process.
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.
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.
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.
Purchase Requisition: Understanding The Main Essentials
An Introduction to Purchase Requisition Ctrl-Z. That was all it took for a mistake while writing this article to disappear; if only your business purchasing decisions were as simple to fix. When it comes to procurement orders there is often no easy way to undo a bad purchase, even if an error were caught before…