This week TH80 has very high close to overdue IDGR status among APAC. IDGR is status which the invoice arrived in SAP without the GR done and that invoice will be parked until it is 21 days before overdue and will be converted to PARK status. If the GR is still not done, the invoice will be parked to ALC team. The details is attached ka. Could you please kindly check whether the GR haven’t been done ontime or vendor sent out the invoice too early? Thank you very much ka.