I realize one thing during Ar take leave. There’s a few mistake by accounting example sending invoice/receipt wrong name etc. same as Lionel complaint.
I don’t want this happen again when Tak take leave because we can’t excuse to customer/agent that we’re only 2 person in charge in accounting and we got too many work.
If someone take leave all work should ran smooth, no mistake. Can you assure me? I really expecting this and will approve for Tak.
You need to show me how to control your operation because you are Supervisor.
I’m sending this email just direct to you and I really hope you understand my point.
If not understand can come up to discuss with me in my office ;-D