This is a multipart message in MIME format. ------=_NextPart_000_1989_01DA5DD4.22C0C6C0 Content-Type: multipart/related; boundary="----=_NextPart_001_198A_01DA5DD4.22C0C6C0" ------=_NextPart_001_198A_01DA5DD4.22C0C6C0 Content-Type: multipart/alternative; boundary="----=_NextPart_002_198B_01DA5DD4.22C0C6C0" ------=_NextPart_002_198B_01DA5DD4.22C0C6C0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Dear Coupa Purchasers, Many orders have been placed already in the Amazon and 1-800Flowers Punchout Catalogues, thank you for that! Please know that there is one last step in our new ordering process that has to be completed. Once you receive the items or services you requested, either ordered by manual request, or through the punchout functionality, a receipt of goods or services has to be entered in Coupa. I have created a separate QRG describing this step; it is the same for punchout orders and manual orders. Please know that a proper goods receipt (or service confirmation) is required for our AP team to be able to pay the supplier's invoice. Thank you for your understanding and continued support. Best, Andreas Kozak Procurement (631) 400-4409 https://thekey.com/ ------=_NextPart_002_198B_01DA5DD4.22C0C6C0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable v\:* = {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Dear Coupa = Purchasers, Many orders have been placed already in the Amazon and = 1-800Flowers Punchout Catalogues, thank you for that! Please know = that there is one last step in our new ordering process that has to be = completed. Once you receive the items or services you requested, = either ordered by manual request, or through the punchout functionality, = a receipt of goods or services has to be entered in Coupa. I have = created a separate QRG describing this step; it is the same for punchout = orders and manual orders. Please know that a proper goods receipt = (or service confirmation) is required for our AP team to be able to pay = the supplier’s invoice. Thank you = for your understanding and continued support. Best, Andreas Kozak Procurement <span = style=3D'font-size:12.0pt;font-family:"Bahnschrift",sans-