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- update invoices for finance ✅ #maintenance
- attend meeting regarding server migration ✅ #enpvqp
- add a new payment term for ENO side ✅ #enpvqp
- setup issue for planned cost ✅ #enpvqp
- update invoice for finance ✅ #maintenance
1. meeting with customer regarding the request to automate invoice submission ✅ #enocpop
- spend time on updating invoices to customers ✅ #finance
- fix the missing PO number column ✅ #enpvqp
1. follow up on AC not matched ✅ #enpvqp
- invoices ✅ #ofinanceadmin
2. give access to PFM abt reports ✅ #enpvqp
- follow up on pricing issue every tuesday and friday 3/n ✅ #enpvqp
- fix currency error for 3PP quotes at the vendor end ✅ #enpvqp
1. batch process followups ✅ #enpvqp
- follow up on pricing issue every tuesday and friday 2/n ✅ #enpvqp
1. meeting to clarify the breakdown of the big objective that is GR/IR into weekly chunks ✅ #enpvqp
- meeting with pramod on WBS and DO matters ✅ #enpvqp
- manual upload PO ✅ #enpvqp
- follow up every tuesday and friday about pricing 9/n ✅ #enpvqp