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Quicken Purchasing cycle To vendors Through a Single Platform
Speed up issuing PO's to vendors, maximise operational efficiency, and ensuring accurate submission of vendor documents to complete 3 way matching
A self-service portal for Purchase Orders and enhance document sharing and access to information; eliminating data entry and information transfer for your Procurement and Finance Team.
Speed up issuing PO's to vendors, maximise operational efficiency, and ensuring accurate submission of vendor documents to complete 3 way matching
One single solution to manage purchasing for all your businesses' needs.
Digitalise engagement with Vendors i.e. exchange of data and documents, contract pricing and document submission. Unlimited Vendors to allow your business to connect to all of your Vendors from the largest multi-nationals to the smallest organisations.
Invite existing Vendors and manage Vendors’ orders from one single platform.
Increase efficiency by digitising document exchange between Buyer and Seller through a central repository, which makes Vendor management effortless as the complexity of Vendor base expands.
Vendors are automatically notified by email when Purchase Orders are issued.
Vendors are empowered to self-upload their respective Vendor Invoice & GRN documents allowing Buyer’s Procurement or Finance team to check and verify which speed up Purchase Order closure and Account Payable activities.
Simplified and streamlined processes to expedite RFQ sourcing events.
Speed order processing and lower procurement costs by integrating real-time with ADAM & Vendor Portal.