Procurement and Supplier Management
ACOS boasts a power Supplier Management module with review audit and options. List supplier commodities and link supplier contract. Supplier document management included for the upload of company registration documents, tax clearance, bank details verification and more.
Prepare Motivation for Procurement (MFP) with easy conversion to supplier Purchase Order upon approval. Setup custom authorisation channels. Approvers are able to view all procurement information, including quotations and supportive documents.
Comprehensive reporting which includes full audit trail, purchase order history, Deviation in Policy, supplier contracts and more.
Approver signatures can automatically be included on all MFP and PO documents.
ACOS also includes an integrated Inventory and Budget module.