System Alerts|

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Procurement Authorisation

ACOS sends notifications over e-mail for all authorisation and approval's pending, including a draft copy of the purchase order and MFP

Supplier Review

The supplier reviewer is notified regarding any change of details on the supplier details The supplier record is put in "alert" status until changes are acknowledged and accepted

Payment Batch Approval

A notification informs the selected payment batch approvers of pending approvals, including a notification link with full purchase and payment related documents for drill down

ACOS Procurement and Supplier Management

The Best and Simplest Procurement Software