The Payments section of ACP 3 includes a process for managing an Prepayment. The Client and Supplier participate in the process as follows:
- Step 1: Client identifies viable invoices for Prepayment.
- Step 2: Client generates a Prepayment proposal in exchange for a discount.
- Step 3: Client sends proposal.
- Step 4: Supplier receives notification.
- Step 5: Supplier Accepts/Rejects proposal.
The above occurs in a common module that shows the options that correspond to each of the roles mentioned.
