Knowledgebase
Knowledgebase
2013_Year End Update
Posted by on 16 December 2013 04:12 PM

Hi All,

 

      Kraft Pay Help Desk - Communication

  •  

      Invoices and check requests must be received or entered into Ipaysmart by December 20 to be processed by accounts payable for the December 2013 accounting period.

      Problem free invoices will be posted or a workflow will be sent prior to year end.

      Accounts Payable will resume normal operations on December 30, 2013.

       

(0 vote(s))
Helpful
Not helpful

Comments (0)
Post a new comment
 
 
Full Name:
Email:
Comments:
CAPTCHA Verification 
 
Please enter the text you see in the image into the textbox below (we use this to prevent automated submissions).