1. Log in to ACS Management.
2. Go to “General Documents”.
3. Select the “Records” option.
4. Click on the “Edit” icon 🖊️ of the company you are going to interact with, because as a supplier you can have several companies.
5. Click on the “Edit” icon 🖊️ of the customer’s company to which the documents will be shared.
Status of requested files:
Active: Indicates that all documents required by the requesting customer have been shared.
Pending: Indicates that there are documents required by the client that have not been shared.
Deleted: Indicates that documents requested by the client were shared but subsequently deleted.
6. Select the document and click on the “Grant Access” icon.
7. The “Access Confirmation” notification is displayed. Click “CONFIRM” to return to the main screen.
