Where do I store all vendor agreements and get alerts on AMC expiry?
Please follow the below steps to all vendor agreements :
Login to ADDA>> Admin>>Admin Files>>Common Files>>Upload File>>Create a folder,scan and upload all documents.
To get alerts on AMC Expiry, Login to ADDA>> Admin>>Vendor Master>>Create vendor details with AMC start date and end date. Once you set the date you will be getting alerts on AMC Expiry.
How to add vendors(AMC) in ADDA?
All Maintenance Vendor details can be stored in ADDA under "Vendor Master" Module. To add a vendor:Login to ADDA>>Admin>>Vendor Master>>Vendor For Expenses>>Add Vendor. Give the required details and click Save. Vendor contacts for e.g.. The Security ...
How to get the report on outstanding on Vendor?
There is a separate report for of the vendors which provide outstanding as on date: Step 1: Login to ADDA->> Admin ->>Expense tracker Step 2: Click on reports ->> Report No. 30 “Outstanding Payments - By Vendor” Step 3: Enter the desired closing date ...
How to fetch the details of panic alerts raised by the residents?
Do you want to know which resident has raised a panic alert and the reason for it? Please follow the below steps to get the details of the Panic alert raised by the residents: Login to ADDA>> Admin>> ADDA Gatekeeper>>Incident Investigator>>Panic ...
How to store a financial asset on ADDA?
Follow the steps below to store a financial asset on ADDA: Step 1: Login to ADDA >> Admin >> Asset & Inventory >> Asset >> Create an asset category as 'Financial' under the Setup tab>> Save Changes. Step 2: Click on 'Add Asset' under the Assets tab. ...
How to Create/Add a Expense Vendor?
Step 1: Go to Expense tracker>>By vendors>>Click on ADD Vendor. Step 2: Enter all the details related to the vendor>>Click on save. This vendor name will be reflecting under By Vendors to post the entries.