How can admins check the quote submitted by the vendor/supplier?

How can admins check the quote submitted by the vendor/supplier?

Follow the steps below for How can admins check the quote submitted by the supplier on ADDA:

>>Step 1: Admins will get email notifications whenever any vendor submits a quote. They can also check the quote submitted by the vendors from the admin portal under Expense Tracker >> Tendering >> Active Tenders. Click "View All" button to view the list of quotes received.



Step 2: Click on the "View" button to open the quote received from the supplier.


    • Related Articles

    • How to Enable and Use Check-In/Check-Out Bookings for Guest Rooms in ADDA?

      1. Does ADDA support hotel-style check-in and check-out bookings for guest rooms? Yes, ADDA offers a hotel-style check-in and check-out booking feature specifically for guest rooms. This feature is available for facilities using "By Date" type ...

    • What is a Maker-Checker Functionality?

      Objective of this feature: The Maker and Checker functionality in accounting is a control mechanism to enhance accuracy, prevent errors, and maintain the integrity of financial data. This two-step verification process involves two individuals or ...

    • How to Record small petty cash expenses without vendor name or vendor invoice?

      Cash expenses and payment can be recorded against the vendor "Unassigned." Steps to record a petty cash invoice: Step 1: Please use the ADDA Admin Web Portal to log in.Go to Expense Tracker >> By Vendors. Step 2: Then click on "Invoice" against the ...

    • How to make an Vendor Payment on ADDA?

      Follow the steps below for How to make an Vendor Payment on ADDA: Step 1: Go to Expense Tracker >> By Vendors >> Click on "Payment" against the required vendor. Step 2: Select the invoice(s) against which the payment needs to be posted. Step 3: Enter ...

    • How to create a Payment Approval (Offline) for the Vendor Payment?

      Follow the steps below to create a Payment Approval (Offline) for the Vendor Payment on ADDA: Step 1: Go to, Expense Tracker >> By Vendors >> Click on "Approval" against the required vendor. Step 2: Then click on "Create Payment Approval." Step 3: ...