Initiator & Approver Comments|

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Communication Between Initiator & Approver

Initiators are able to view and search comments for puchase order requests initiated. Approvers can retrieve comments within the department purchase orders where they manage the approver role. Secondary approvers are able to monitor the communication between the Initiator and Primary Approver.

Attaching Supplier Invoice

After goods and service received confirmation, when the initiator attaches the supplier invoice, comments related to the purchase order is being brought forward with review and approval of the supplier invoice.

Credit Note (Memo)

Process the Credite Note document in ACOS (received from the vendor) as an indication of a reduction in the amount owed to the vendor because of returned goods or an allowance granted.

ACOS Procurement and Supplier Management

The Best and Simplest Procurement Software