Hi - is this detail now part of the process flow, and communication to each customer ? It seems we now have the banking transfer details, email addresses to send communication of payment to CAT...and I think on a separate communication we now have a standard receipt format that can be given to AR/Treasury to provide to the customer to confirm receipt of money into CAT's bank account
Would you agree ? Is there follow up required to close any issues ?
Can I ask you both to arrange a discussion with me to review a reconciliation of all invoices raised for scrap recovery, and show me which have been paid and which are outstanding...this should match the reconciliation that AR said they will provide to K'Mai (copying me) each month...I'd like to do this review no later than May 2