To upload the opening Balance for vendors for expenses,please follow the steps below: Login to ADDA>>Admin>>Vendor Master>>Bulk Posting>>Vendors for Expenses. Once you click on vendors for expenses, it will guide you will the steps with downloading the excel template and also with the upload. To upload the opening Balance for . . . Read more
To add vendors for non member income like Grocery store, In house medical store,etc please follow the below steps : Login to ADDA>>Admin>>Vendor Master>>Vendors for Non Member Income>>Add Vendor.
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 . . . Read more
There is no option to Delete a vendor but we can deactivate the vendor from Maintenance Contacts application. Deactivating Vendor from “Vendor Master” Module: Step 1: Login to ADDA –>> Go to Admin –>> Vendor Master Step 2: Click on “Vendors For Expense” Tab. Step 3: Click on “Edit” button on respective . . . Read more
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 Agency , Housekeeping Agency, Lift AMC provider etc.