Per EM PO/SES process, I shouldn’t create PO after job is done. The other way to make payment is we raise a request to Payables for payment without PO/SES. Appreciate you can send BBDO invoice and other supporting documents if any to K. Chakrit, then K.Chakrit will ask me to prepare the payment form. We will pass the form and all documents to Payables for payment.
Please feel free to let me know if you have any question. Many thanks.