Your company easily can:

  • Create Purchase Orders
  • Email requests for Vendor confirmation of detailed Accounts Payable balances directly to you and/or your accounting firm (“Blind“ requests also supported).
  • Determine which Vendors will be authorized to ”collaborate“.

Your vendors can:

  • Access their Purchase Orders on a 24-7 basis.
  • ”Mark“ the shipping or other status of Purchase Order items.
  • Confirm receipt and acceptance of issued Purchase Orders.
  • Confirm amounts payable to them.
  • Check payment status of their invoices.

Other Applications

The following applications are designed to work hand-in-hand with Acquisitions Cycle:

"Acquisitions Cycle" is part of the Light Collaborative™ line of products, developed by CCAS, Inc..

Related Products

"Acquisitions Cycle" is part of the Light Collaborative™ line of products, developed by CCAS, Inc..

The following software product lines are also offered by CCAS, Inc.: