Dear Both.
I would like to point out that sent data report on hold. For the Report on hold AP team would to request changes from submitted to send data every day is Monday and Wednesday of every week.
Attached is the Report on Hold for 16-04-25. Please review and approve if you are ok with the report then confirm let me know.
I have to let you know this Report on hold Included with the Supplier finance ,Normally we will have to process up data sent to DB within 10 working days.
After Electrolux received invoice, which I worried that we have a problem with Supplier these because this is issue for long time.
Please feedback so we can speed up the payment process.
Do not hesitate to contact us again if you require any further information. Thank you