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ADAM is a e-procurement management system which unlocks the power of your procure to pay process by seamlessly connecting your procurement system data to any ERP or accounting solution via our stress-free, open API integration. We have successfully completed the following integrations to Sage, SAP, Microsoft, XERO and more
Introducing transparency in procurement process , requisition process compels users to stay compliant with procure to pay policies thus increases efficiency and reduces overall costs for the business.
Comprehensive view into expense from a centralised procurement system ; enabling better cashflow planning which places the business in a better position to monitor spend, mitigate risk, and manage the entire supply chain management seamlessly.
All purchase request are recorded with complete audit logs and can be downloaded where required.
Approvals required for Purchase Requisition or Orders can be approved by Approver in Platform or by email request.
Latest status of approval and next required approver is visible to parties involved.
All information regarding the purchase request is kept in one place and carried through out the approval process, giving the approvers the necessary information to make better decisions
Ease of consolidating all requests into Purchase Requisition or Purchase Order; reducing data entry.
Minimise error and improve efficiency through one-click Purchase Requisition to Purchase Order conversion. Enable auto Purchase Order creation to save time and speed up processes.
Improved visibility and control on activities, statuses, audit logs and document flows for ease of tracking and reference.
ADAM e-procurement supports 100% user adoption by providing onboarding and training sessions to users and admins, supported by detailed user guides.
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