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List Expenses to be Incurred
In ACOS, a travel requisition is a source document that lists the expenses that will be incurred for the purpose of travel.
Travel Requisition Approval
A travel requisition is submitted for review and approval by the line, or department manager. In addition, travel requisitions and policies can be used to assist with budget control.
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