• Stop entering anything into “Relo System”
• Issue invoice in Atoms send for approval
• Approved invoices cross check with invoice report (that Adam provides every Tuesday)
• Print out
1. Hard copies of (all approved) Atoms INV-THA
2. Hard copies of (all approved) Atoms INV-PR
3. Print out Invoice Report (from Adam)
• Submit hard copies and invoice report to Khun Muay – she will keep the hard copies and return the invoice report to you signed
• Take Signed receivable report back for Adam to store