Hi Sawit,
Below is usually the process with regards to paying the invoices for Adecco.
1) Your project coordinator will email a copy of the invoice to Brenda for checking.
2) Brenda will validate and give the go ahead to invoice us.
3) Brenda will received the hard copies of your invoices via post
4) I’ll approve the hard copies and send to our finance for payment.
Apparently, we did not receive the said invoices by hard copies. The last invoices we had were the August.
Since for Pichet’s case, there may have lost in the cracks. Please check with your finance if we can offset against the deposit since he has left.
Brenda has validated the invoice sent by Jarin, it’s ok to go ahead with actual invoice.
Please send all the outstanding invoice by post and we will process accordingly.