The objective of the declarative control is to allow Accor establishments and partners to verify the quarterly declarations of the suppliers listed.
In order to perform this exercise you must process the controls found in the "My actions" tab. You will have to accept or reject your intermediary's proposal. In case of refusal you will have to indicate your amount and attach a supporting document (invoice). You can also chat with your contact.
If a supplier or an establishment does not appear in your checks, you can use the "Missing Customer / Supplier?" "