This is a multipart message in MIME format. ------=_NextPart_000_0280_01DBA942.042634B0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0281_01DBA942.042634B0" ------=_NextPart_001_0281_01DBA942.042634B0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Danielle, =20 This vendor is not in Coupa, so we haven=E2=80=99t paid before. HR sent = them over to me. They somehow got a hold of our HR email. I am reaching = out to verify the spend is valid and if we should pay. =20 Thanks, =20 =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 =20 From: Danielle James =20 Sent: Wednesday, April 9, 2025 11:19 AM To: an.ly@thekey.com Cc: Timothy Thomas Subject: Re: FW: Gordon Flesch Company Invoices 14sa37 / 14b430 =20 This is interesting. How were the other invoices paid? I do not recall = approving anything from this company in the past and we do not have = anything new from them. =20 Danielle James LPN Milwaukee General Manager | TheKey Mobile: 414-309-4827 =20 =20 =20 Have positive feedback? We'd love to share that with the community: = = https://search.google.com/local/writereview?placeid=3DChIJkbvX_ggg3YARmZm= eZB1UILA =20 =20 On Wed, Apr 9, 2025 at 1:06=E2=80=AFPM > wrote: =20 =20 Hello Tim/Danielle, =20 I hope you are doing well. These invoices was sent to us, but the billed = to company is not theKey. I =E2=80=98ve reached out to the contact below = and said that we have to pay these. The vendor is not in Coupa. Please = confirm if we need to. =20 Thanks, =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 From: HR Service Center Support >=20 Sent: Wednesday, April 9, 2025 8:41 AM To: an.ly@thekey.com =20 Subject: Fwd: Gordon Flesch Company Invoices 14sa37 / 14b430 =20 Hi An, =20 Forwarding this for proper handling. =20 Thank you, Your Human Resources Service Center 1.888.874.8088 =20 Please share your experience - = Click here to complete a 3-question survey=20 =20 On Wed, Apr 9 11:35 AM , Michele > wrote:=20 Good morning, =20 In a review of your account, I found three invoices that are outstanding = and need attention. Please review and let me know when payment will be = processed. Please also provide an updated contact in your accounting = department.=20 =20 Thank you, =20 = =20 Michele Curran Accounts Receivable Specialist t: 608.441.6375=20 =20 =20 =20 =20 gflesch.com/blog =09 =E2=80=8A The information contained in this e-mail message, and in any = accompanying attachment, is confidential and privileged. It is intended = only for the use of each recipient. If you are not an intended = recipient, or the employee or agent responsible to deliver this message = to an intended recipient, you are hereby notified that any disclosure, = copying or distribution of the contents of this transmission is strictly = prohibited. If you have received this e-mail in error, please notify us = immediately by telephone at 1-800-333-5905 and delete the content from