Hello All
We have been receiving emails on the password resets and links to be used.
Please use below link to have the password reset and use the Vendor Invoice Management Tool Approval Portal.
Portal link - http://usctap4819.merck.com:50000/vimportal
We have attached the updated document which is to be used for Password Resets and use Vendor Invoice Management in future.
Passwords are already shared and if you are locked or have any questions, please reach out to SAP_LSP_SECURITY AP.
We apologize for the confusion and inconvenience caused
Thanks and Regards