simplify everyday procurement workflow
Procure to Pay Made Easy For Greater Efficiency, Transparency & Compliance Across Your Business
“Unlimited users giving you unlimited potential”
No User Limit
Empowering users with proper controls and compliance.
We not believe in user based licenses
Change Implementation Together
Working together on implementation through sharing expertise and best practices. Managing change management
Scale As You Grow
Each modules are created and connected seamlessly allowing you to scale the modules as your business grows. Open apis for integration.
Created with your needs in mind, a turnkey eprocurement solution
without complex & costly implementations.
Get Integrated Quickly
ADAM 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
WHAT ADAM CAN DO FOR YOU
DIGITALISE PROCUREMENT PROCESS
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.
INCREASE VISIBILITY & COST CONTROL
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.
CLOUD BASED PROCUREMENT SOFTWARE
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
RECONCILIATION OF DOCUMENTS
Ease of consolidating all requests into Purchase Requisition or Purchase Order; reducing data entry.
PURCHASE ORDER CREATION
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.
DATA INTEGRITY & ACCESS
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.
Businesses That Trust & Use ADAM Day to Day
Experience ADAM Today
Get Started by connecting with our friendly consultants