Report for Expense Comparison and Expense by Date?

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  Follow the steps below for the initial set up of the Advanced Expense Tracker on ADDA: Step 1: Update the PO Footer Notes for Vendor Use the ADDA Admin Web Portal to log in Go to Expense Tracker >> Setup >> PO Footer. Here you will find the section ...

• How to create an Invoice against the finalised GR/SR on ADDA?

  Follow the steps below to create a Invoice against the finalised GR/SR on ADDA: Step 1: Go to Expense Tracker >> By Vendors >> Click on "GR/SR" against the required vendor. Step 2: Go to the "Finalized GR/SR" tab and select the option to "Create ...

• How to create and publish Tender on ADDA?

  Follow the steps below to create and publish a Tender on ADDA: Step 1: From the Admin Web Portal, go to Expense Tracker >> Tendering. Step 2: Click on the "Create Tender" button. Step 3: Enter all the details like Tender Name, Tender Category, Tender ...

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

  Follow the steps below to 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 ...

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

  1. Does ADDA support hotel-style check-in and check-out reservations for guest rooms? Yes, ADDA offers a hotel-style check-in and check-out reservation feature specifically for guest rooms. This feature is available for amenities using the "By Date" ...