to Purchase Order Solution
Cloud based PR creation & Approvals
Converting PRs to POs Within Clicks
Say Goodbye to Paper & Excel.
Say Hello To ADAM.
Digitalise all manual purchase requisition and purchase order processes with our cloud-based, easy-to-use procurement platform, ADAM:
- Easily create your purchase requisitions (PR)
- Auto-initiated purchase order creation upon approval
- Approvals on the go, anytime, anywhere
- Gain visibility about the status of your purchase requests
- Integration with your existing systems for seamless processing
Take Control of Your Purchase Requests
& Purchase Orders Creation
Create, review, and manage your purchase requests with complete transparency
Simplify your PO process and improve policy compliance within your company
Create a company-wide PR catalogue for easy access of products and services, along with price lists
No More Manual Approval Process
Streamline and track all Purchase Requisition approval processes and statuses within a single dashboard
Convert Purchase Requisitions into Purchase Orders with one click, and manage them on ADAM.
Customise information fields required in your PR/ PO documents, and setup up to 5-tier approval flows.
Access your product catalogue & vendor details when initiating purchase requisition
Integrate with your existing systems or ERP
Enjoy seamless workflow through data integration between your system and ADAM. Whether through a direct API call, a CSV file transfer, or a 2nd party middleware solution, ADAM’s designed to work with your existing business systems to deliver an efficient workflow.
Empower Your Team To Focus On What Truly Matters
Eliminate manual tasks and improve efficiency in turning PR documents into POs so your team can do what they do best— helping your business to succeed.
Fill out the online purchase request form
Match items from an online catalog or manually enter items/services
Send PR for approval from procurement team or relevant stakeholders
Track status of purchase requisition request in real time
Convert PR into purchase order upon approval
How Does Supplycart
We help businesses from SMEs to MNCs to optimise their value gain by digitising and automation their procurement processes.
ru sow, head of operations, common ground (malaysia)
"Supplycart paves the way for a more standardised method of running operations especially for a business that encompasses multiple branches.
The possibilities for data management and analysis are endless, thus, creating more opportunities to further fine-tune the division's aspirations allowing for strategic planning in tandem with the Common Ground's growth in Malaysia and South East Asia"
Value Add Solutions
Digitalise your source-to-procure processes and ensure policy compliance with an easy-to-use interface
Source quickly and generate quotations from multiple suppliers within a few clicks
Gain real-time insight into company-wide spend data to make smarter and informed decisions
Source & Purchase
Easily with Our B2B Marketplace
Designed for B2B purchasing activities:
- Compare prices in one glance
- Request quotations from multiple vendors
- Source for both products and services within a single platform
- Generate quotations from the checkout cart
Approval Flow-Budget Flow
Control spend and budget through approval
- Easy setup of approval process within clicks
- Update users on approval statuses in real-time
- Speed up approval process via email and mobile approval
- View overall approval status and requests
Approve anywhere & anytime:
Access and approve purchase requisitions at your fingertip
Create, send, and manage company-wide PR and PO documents through ADAM
- Save time on PO creation
- Manage blanket PO within clicks
- Minimise data input errors through auto-sync of data points
- Quicken procurement process
Ready to Get Started?
Schedule a Demo session to know more on how we can be value to you