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ACOS auto creates a Payment Requisition from an approved supplier invoice(s). Taking into account the Goods Received status for the respective Purchase Order.
Add Payment Requisitions to Supplier Remittance
The Supplier Remittance run includes approved payment requisitions. Payment requisitions are added to the supplier remittance and paid via the ACOS payment batch option.
Payment Requisition Approval
Supplier Payment Requisitions are approved from the payment approval channel, and includes the source purchase order document, supplier invoice as well as the Goods and Services Received confirmation.
ACOS Procurement and Supplier Management
The Best and Simplest Procurement Software