The Prepayment module is located in the Payments section of ACP 3. Here you can perform functions such as:
- View all prepayment requests (Client Role)
- Create prepayment requests (Client Role)
- Accept prepayment requests (Supplier Role)
- Reject prepayment requests (Supplier Role)
- Document flow
What is a PrePayment?
A prepayment request is an agreement between Client and Supplier. It is a discount that Clients receive for paying their invoices before the due date. The user with the supplier role is in charge of Accepting or Rejecting the request from the prepayment section in ACP 3.
