For my previous email, I just informed that during that time I don't know what happened.
That why I requested the invoice again.
But from your statement, seems like I not do my work even invoice has been sent to SSC.
When supplier asking about payment, I will cross check with system whether we have processed it or not.
If I can't find in system, there is 2 probability which is invoice have problem (put in AP dispute list) and SSC do not receive invoice.
Regarding phone, we prefer you to send email to us if you have any issue as we need black and white for all evidence.
Regarding phone from supplier, please transfer to us if you don't want to answer the call. Or please ask supplier to direct call/email to us if they have any queries.
Only one concern from us, if no invoices pending for too long, there should be no issue from supplier. But now pending GRN not invoice since March until now.
For sure supplier will be keep chasing for payment.
For my previous email, I just informed that during that time I don't know what happened.
That why I requested the invoice again.
But from your statement, seems like I not do my work even invoice has been sent to SSC.
When supplier asking about payment, I will cross check with system whether we have processed it or not.
If I can't find in system, there is 2 probability which is invoice have problem (put in AP dispute list) and SSC do not receive invoice.
Regarding phone, we prefer you to send email to us if you have any issue as we need black and white for all evidence.
Regarding phone from supplier, please transfer to us if you don't want to answer the call. Or please ask supplier to direct call/email to us if they have any queries.
Only one concern from us, if no invoices pending for too long, there should be no issue from supplier. But now pending GRN not invoice since March until now.
For sure supplier will be keep chasing for payment.
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