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Review and Organisational Workflow
The approval process should not be considered the final stage of approving a purchase order or payment requisition, but part of the overall review and organisational workflow.
Single Approval Versus Multi Levels of Review
At its most basic level, an approval process involves obtaining a second opinion for authorising an expensive, commitment, item, or outcome. Sometimes, an expense only requires single approval, but it may occasionally require levels of review and approval. This is where the flexible authorisation channels in ACOS delivers exceptionally.
Saves Time & Money
An approval process in ACOS standardises an organization’s internal processes, saves time and money, and creates a reliable system that can easily be repeated and replicated.
ACOS Procurement and Supplier Management
The Best and Simplest Procurement Software