--0000000000003b4e080638e41e50 Content-Type: multipart/related; boundary="0000000000003b4e080638e41e4f" --0000000000003b4e080638e41e4f Content-Type: multipart/alternative; boundary="0000000000003b4e060638e41e4e" --0000000000003b4e060638e41e4e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable The business needs to submit the supplier request in Coupa - in this case maybe Tim or someone from his team. Please see the attached instructions. Thanks, Anotte On Tue, Jul 1, 2025 at 4:27=E2=80=AFPM wrote: > Ok got it. Are there materials you can send that I can provide the client= , > so she can register and create her supplier profile, so that you can then > get that PO created? > > > > > > Kind regards- > > > > *Elizabeth Clark* > > Director | *TheKey* > > Mobile: 619.822.4855 > > > > > > *From:* Anotte Francois > *Sent:* Tuesday, July 1, 2025 1:17 PM > *To:* eclark@thekey.com > *Cc:* an.ly@thekey.com; Lyndsey Organ ; > trish.nguyen@thekey.com; Timothy Thomas ; Troy Riha troy.riha@thekey.com> > *Subject:* Re: FW: Lifeguard May Invoice > > > > Elizabeth, > > The PO will be issued by my team - we will do it once the supplier is > created. > > > > We will create one PO with multiple lines by locations. > > Thank you, > > Anotte Francois > > Disbursements Sr. Director > anotte.francois@thekey.com > > [image: TheKey] [ > https://homecareassistance.com/](https://homecareassistance.com/) > > > > > On Tue, Jul 1, 2025 at 4:00=E2=80=AFPM wrote: > > Thanks, Anotte. Can you expand a bit on that? Who issues a PO, and how ar= e > they issued? One per vendor, per location, etc? > > > > > > Kind regards- > > > > *Elizabeth Clark* > > Director | *TheKey* > > Mobile: 619.822.4855 > > > > > > *From:* Anotte Francois > *Sent:* Tuesday, July 1, 2025 12:41 PM > *To:* eclark@thekey.com > *Cc:* an.ly@thekey.com; Lyndsey Organ ; > trish.nguyen@thekey.com; Timothy Thomas ; Troy Riha troy.riha@thekey.com> > *Subject:* Re: FW: Lifeguard May Invoice > > > > Hello, > > > > Looks good. However, we need a purchase order for the invoices. > > > > We also need the purchase order to be listed on the invoice. > > > > Thank you, > > *Anotte Francois* > > *Disbursements Sr. Director* > > *anotte.francois@thekey.com * > > > > > > On Tue, Jul 1, 2025 at 3:24=E2=80=AFPM wrote: > > > Hi Team- > > > > Confirming these invoices look ok to send to Coupa so we can provide her > with that email address to send these PDFs to? > > > > > Tim- > > I did notice one of the invoices for Dr Shanta & Tukaram Khoday is for > $208. Is that correct? Below are the CAD values I see on your pricing > model, nothing looks like it=E2=80=99s supposed to amount to $208 for Tie= r 1-3 > clients. > > > > > > > > > > Kind regards- > > > > *Elizabeth Clark * > > Director | *TheKey* > > Mobile: 619.822.4855 > > > > > > > > > > *From: Rosemary Kelly Sent: Thursday, June 26, > 2025 10:53 AMTo: Timothy Thomas Cc: > invoices@thekey.coupahost.com; eclark@thekey.com; an.ly@thekey.com; > lynds