Report for Expense Comparison and Expense by Date?

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• How to do the initial set up of the Advanced Expense Tracker on ADDA?

  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 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 setup the Budget?

  Please follow the steps below to setup the budget in ADDA: Step 1: Use the ADDA Admin Web Portal to log in. Go to Expense Tracker >> Budget >> Click on the “Setup” tab >> You can find a column here named "Budgeted Amount" per year Step 2: Enter the ...

• How to create and publish Tender on ADDA?

  Follow the steps below to create and publish 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, ...