Hi TimThomas, Done. Thanks, Seth Poindexter
On
Thu, 25 Jan at 5:56 PM
, Timothy Thomas <tt@thekey.com> wrote:
Thanks. We will pay those invoices. Please remove them from Corp AP.
Tim Thomas
Head of Canada Division
Please note my email has changed:
tt@TheKey.com
(514) 591-9387
TheKey.ca
On Thu, Jan 25, 2024 at 4:51 PM Seth Poindexter <ap-invoices@homecareassistance.com> wrote:
Hi TimThomas,
Thanks,
Seth Poindexter
On
Thu, 25 Jan at 12:35 PM
Hi Seth,
I need to get payment to Stephanie asap, she can't go 3-6 weeks without getting paid. She's not used to those terms.
I will pay her from the Montreal account but I would need the current outstanding balance from the invoices she's submitted.
Moving forward, I will set her up in Coupa.
Thanks,
Tim
On Thu, Jan 25, 2024 at 11:55 AM Seth Poindexter <ap-invoices@homecareassistance.com> wrote:
Hi TimThomas,
Please log into Coupa and create the supplier. Once that is complete, the supplier will be able to add their own banking info.
Thanks,
Seth Poindexter
On
Mon, 22 Jan at 9:54 PM
, TimThomas <tthomas@homecareassistance.com> wrote:
Seth,
Here is the vendor form from Spring Cleaning. They also forwarded the outstanding invoices which I will send along in the next few emails.
Tim Thomas Sr.
514 726 7647
Begin forwarded message:
From: Stephanie Jokisch <sjokisch83@gmail.com> Date: January 22, 2024 at 4:06:44 PM EST To: Tim Thomas <tthomas@homecareassistance.com> Subject: Fwd: Vendor ACH authorization from- Canada
Hi Tim. Here is the vendor form. Ticket number 624072 Begin forwarded message:
From: Stephanie Jokisch <sjokisch83@gmail.com> Date: January 11, 2024 at 7:59:25 AM EST To: ap-invoices@thekey.com Cc: Tim Thomas <tthomas@homecareassistance.com> Subject: Vendor ACH authorization from- Canada
--
Tim Thomas
Head of Canada Division
Please note my email has changed:
tt@TheKey.com
(514) 591-9387
TheKey.ca