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Where can I get Budget Report showing Actual Expenses V/s Budgeted Expenses with Variance?

Please follow the steps below to fetch the Budget Report showing Actual Expenses V/s Budgeted Expenses with Variance Login to ADDA ->> Admin->>Dashboard->> Expense tracker–>>Reports–>> Report No 01 “Budget Report”. You can also find the Report showing Actual Expenses V/s Budgeted Expenses with Variance: Go to Admin Dashboard>>Expense Tracker>>Budget.   If You . . . Read more

In ADDA, where can I find Budgeted Rate Report?

Please follow the steps below to fetch the Budgeted Rate Report : Login to ADDA ->> Admin->>Expense tracker–>>Reports–>> Report No 02 “Budgeted Rate” If You have any Queries Please Raise a Support Ticket EmailUs: support@apartmentadda.com

In ADDA, where can I find Budget Report?

Please follow the steps below to fetch the Budget Report: Login to ADDA ->> Admin->> Expense tracker–>>Reports–>> Report No 01 “Budget Report. If You have any Queries Please Raise a Support Ticket EmailUs: support@apartmentadda.com

How can I set a Budget Amount for Expense Heads In Batch?

Please follow the steps below to set a Budget Amount for Expense Heads In Batch : Step 1: Login to ADDA->> Admin –>> Expense Tracker –>> Budget. Step 2: Click on “Setup” tab Note: You can find a column here named “Budgeted Amount” per year. Step 3: Enter the budgetted amount under “Budgeted Amount” in respective . . . Read more

How does the purchase request feature work?

Document generated by a user department or storeroom-personnel to notify the purchasing department of items it needs to order, their quantity, and the time frame. It may also contain the authorization to proceed with the purchase. Also called Purchase Request or requisition. Please follow the below steps to setup the same for your ADDA: (A)Add . . . Read more

How to write-off expenses/ Vendor dues?

Please follow the steps below to write-off expenses: Step 1: Go to Admin Dashboard–>>Expense Tracker–>>By Vendor Step 2: Click on “Payment” Button to the respective vendor–>>at the bottom click on “write of invoice” tab–>>Select the respective invoice on which write-off needs to apply–>>Enter the comment in the box–>>Select the date–>>Click . . . Read more

How to get report on outstanding on Vendor?

There is a separate report for of the vendors which provide outstanding as on date of each vendor: Step 1: Login to ADDA->> Admin ->>Expense tracker Step 2: Click on reports ->> Report No. 22 “Outstanding Payments – By Vendor” Step 3: Enter the desired closing date ->> Click on “Fetch Closing . . . Read more

How to view Expense Comparison Report?

Below is the steps for the expense comparison report: Step 1: Login to ADDA ->> Admin ->>Expense tracker ->> Expense Comparison Step 2: Put the date range ->>Click on “Fetch report” button. Note: Only the expense invoices posted are considered. The payments are not considered in this comparison report If You . . . Read more