HQ view of all ACC clients and their purchase orders across every company. Supplier ID: VEND-VAI714. Subsidy % is what the council/ACC covers — the passenger pays the remainder by Account, ACC claim or any other allowed method. Use + Add to create, or the pencil to edit.
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Total Clients
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Total POs
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Active POs
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Expired POs
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WAV Required
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Companies
Loading ACC clients…
Claim #
Client Name
Company
Phone
Service Code
WAV
Active PO
Subsidy %
Trips Remaining
PO Expires
No ACC clients found.
Tip: open a client in the ACC Clients tab and use + PO to add a purchase order for that client.