Hi Rungrat, as mentioned, my approval is not required.
Diana is responsible for new vendor creation since the vendor is classified under capex.
I am responsible for energy.
Excuse me I still don't quite understand the Process.
Vendor is created already. When did you raise the PR for Coupa?
procurement sourcing manager approves all vendors that get created in the system. each category is managed by a different sourcing manager. in the case of capex vendors, diana is responsible for approving them.
she has sent a reply, pls check it thanks