Supplier Communication|ACOS Module

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Contract Management

Setup communication to suppliers regarding upcoming contract renewals and the expiration of documents on file, such as Tax Clearance Certificate and more.

Purchase Orders

ACOS could forward the Purchase Order document to the supplier upon full approval, or the initiator could be given the option to forward the document to the supplier via ACOS.


Forward RFQ's to your suppliers by selecting the commodity, specifying the terms and conditions and viola!

ACOS Procurement and Supplier Management

The best Procurement Software