Procurement & Tender Management
Manage every stage of procurement efficiently with ADDA’s integrated Purchase-to-Pay platform. The system brings structure, transparency, and accountability to your community’s expense management process.
Configure multi-level approval workflows for Purchase Requests, Purchase Orders, and Payment Approvals.
Create and manage all expense-related documents including PRs, POs, GR/SRs, Invoices, and Collections, all in one place.
Use the built-in Tendering module to publish RFQs, collect vendor bids, and review responses through a clear, consolidated bid summary.
