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We’re excited to show you how you can automate your purchase requisition process with ADAM
Enjoy seamless purchasing with Xero
Leverage on ADAM's integration with Xero for an streamlined purchase and payment processing experience
Streamlined Procurement Processes
The ADAM Xero integration empowers businesses to refocus on the things that matters to them by simplifying processes.
Save Time
on PO Creation
Create Purchase Orders within clicks and minimise data entry work
Track purchasing
documents
Track order documents, invoices, and order status on a single platform
Quicker
Process
Increase procurement’s efficiency by reducing processing time
Minimise Data Input Errors on Xero
Enjoy a quicker purchasing process
Avoid documents being lost in transition by reducing steps needed to process an order
How Does Purchasing Looks like with Xero + ADAM
Procure to pay in 6 steps
Users checkout with desired products/ services from company's internal catalogue
Purchase is sent for approval to relevant stakeholders
Stakeholders to confirm orders via digital approval
Purchase Order is automatically created on Xero
Track delivery status and confirm goods received on ADAM
Have quick visibility on order number, invoice, and PO on ADAM's dashboard
Take Control of Your Purchase Requests
& Purchase Orders Creation
Purchase Requisitions
Create, review, and manage purchase requests with complete transparency
Purchase Orders
Simplify PO process and improve policy compliance within your company
Catalogue
Create company-wide catalogue for easy access to products and services, along with price lists
Powerful Customisation
Customise information fields required in your PR/ PO documents, and setup up to 5-tier approval flows.
Simplified Processes
Convert Purchase Requisitions into Purchase Orders within clicks
How Does Supplycart
Add Value?
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
E-Procurement
Digitalise your source-to-procure processes and ensure policy compliance with an easy-to-use interface
e-Sourcing
Source quickly and generate quotations from multiple suppliers within a few clicks
Analytics
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
View our catalogue page:
Get a glimpse of the 30,000 products and services offered.
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
Ready to Get Started?
Schedule a Demo session to learn how ADAM Xero integration reduces manual processing by 60%.
