Dear Colleagues,
We have to meet next week to agree on clear action plans and timelines on the E&Y recommendations. Request K. May to help with the meeting organization.
In the meantime, please ensure that no confirmatory PRs/POs are sent to me without prior discussion and agreement (direct & mail). Please apply this to your approvals as well. From Sep reporting onwards, we will review the P2P performance improvement on this front ( No. and % of confirmatory POs) at the monthly review meetings.
Thanks & Regards
Arun