Thank you for contacting Finance Services regarding: Purchase to Pay: PR problem - the reference we have given this is: REQ000006918436
Enterprise Support Finance Services’ target is to resolve your request within the globally agreed timelines, in general, this is 3 working days. Please be assured that we will be putting all our efforts into solving your request quickly to meet and even to exceed your expectations.
The resolution may also depend on the involvement of different parties which we will monitor to ensure a successful conclusion.
Please do not respond to this automated email. Instead you can track your request through this link http://selfservice-requesttracker.unilever.com/ where you can see updates or post comments back to Finance Services.
If you need to speak to someone about this request, contact details for the service desk can be found via this link http://inside.unilever.com/services
Regards, Finance Services