For each supplier eligible for declarative control, with whom you have carried out transactions, you will be required to check their declared amounts.
Reminder: Only direct suppliers who have worked a full year with Accor GPO are eligible to participate in the declarative control campaign.
What is a control ID?
A control corresponds to a client-supplier spend to be checked.
Each control has a unique ID number which allows Accor GPO and customer support to identify which client and supplier are carrying out the declarative control.
When contacting customer support, it is useful to provide the control ID number to ease the support process.
Where can I find the control ID number?
- In the controls module, when you go to the list of your controls in "My actions" tab, you can find the control ID in the bottom righ corner of each of your controls:
- If you open the control, you will also find the control ID number at the top: