This is Iris from Mars Finance AP Team, and PO#3002233916 has been checked, relevant IR hasn’t been done.
Here I would like to reiterate that the payment status can only be confirmed after relevant claim documents have been submitted to AP team, and system GR doesn’t necessarily mean the payment is ready.
Pls kindly check if the claim documents have been sent to AP team, and if not, pls communicate with our vendor about relevant requirements and procedures. The SOP is attached for your reference. If any further query, pls let me know, many thanks.