How can the suppliers view the tender published and submit their quotation?

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  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 ...

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• How do you set up the bank details on ADDA?

  Please follow the below steps on how to do Bank detail setup: Step 1: Login to the ADDA - - >> Click on "Admin". Step 2: Go to Income Tracker Step 3: Click on Payment Follow Up on the left menu bar. Step 4: Go to the Invoice or Account Statement tab ...

• How to create a GR/SR on ADDA?

  Follow the steps below to create a GR/SR on ADDA: Step 1: Go to Expense Tracker >> By Vendors >> Click on the "GR/SR" button. Step 2: Then click on the "Create GR/SR" button. Step 3: Select the PO and click on the "Create GR/SR" button. Step 4: ...