List Expenses to be Incurred
In ACOS, a travel requisition is a source document that lists the expenses which will be incurred for the purposes of travel.
The initiator creates the requisition, and submits the requisition for review & approval by the line- and/or Project Manager.
External: Once the requisition is fully approved, the system will convert a requisition intended for supplier, to a Purchase Order linked to the supplier.
Travel Requisition Approval
The completed travel requisition is submitted for review and approval by the approval line, and/or department manager. In addition, travel requisitions and policies can be subjected to cost centre budget controls.
Convert into a Purchase Order
The approved travel or purchase requisition can be used and converted into a supplier purchase order.
ACOS Procurement and Supplier Management
The Best and Simplest Procurement Software