Hi Amber,
As informed earlier that I will be on leave 18 July and 19 July is public holiday. I will resume working on 20 July.
We change again finance admin, and we found a lot of invoice submitted since Mar, Apr, May and early of June did not process by previous finance admin.
Therefore, new finance admin just submit rubber stamp to Derya and team 14 July and hope that it will show in your system when you run payment next week. Anyway, I’ve captured some invoiced that need to be included in July payment.
Kindly see the attachment and include in payment next week.
Please feel free to let me know if you have any queries.
Regards,
Orawan