--000000000000577d57062bb2bdfa Content-Type: multipart/related; boundary="000000000000577d56062bb2bdf9" --000000000000577d56062bb2bdf9 Content-Type: multipart/alternative; boundary="000000000000577d55062bb2bdf8" --000000000000577d55062bb2bdf8 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Teresa, Please see below the status for the invoices in question. All invoices should be sent to invoices@thekey.coupahost.com for processing. Do you know where the invoices were originally sent to? 1015699067 - Ready to pay 1015799256 - Ready to pay 1015829356 - Ready to pay 1015941195 - Ready to pay 1016003227 - sent to Coupa inbox for processing 1016016304 - sent to Coupa inbox for processing 1016070077 - sent to Coupa inbox for processing 1016094218 - sent to Coupa inbox for processing 1015798954 - paid in full (payment voucher attached) 1015909446 - paid in full (payment voucher attached) 1015925314 - sent to Coupa inbox for processing 1015972716 - sent to Coupa inbox for processing 1015987928 - sent to Coupa inbox for processing 1016003349 - sent to Coupa inbox for processing 1016016250 - sent to Coupa inbox for processing 1016029264 - sent to Coupa inbox for processing 1016044556 - sent to Coupa inbox for processing 1016059283 - sent to Coupa inbox for processing 1016070019 - sent to Coupa inbox for processing 1016081589 - sent to Coupa inbox for processing *Thank you,* *Hailey Nguyen* *Accounts Payable Specialist* *Hailey.Nguyen@thekey.com * *TheKey.com* On Tue, Jan 14, 2025 at 1:13=E2=80=AFPM Teresa Heit wrote: > Please see below. I briefly reviewed the attached invoices and many of > them had already been scanned to the thekey.coupahost. for invoicing. I > approved some very recently but I am unable to see them in Coupa. > > > > ---------- Forwarded message --------- > From: > Date: Tue, Jan 14, 2025 at 2:58=E2=80=AFPM > Subject: FW: Open invoices > To: HR Service Center Support > Cc: Streul, Jeff S , Teresa Heit teresa.heit@thekey.com> > > > Dear HRSC, > > > > The attached invoice is for pre-employment drug testing, which is not > related to workers compensation. This need to be sent to the appropriate > person so that the invoice can be paid. I=E2=80=99m not sure who ordered = these > tests, but the bill was originally sent to the attention of Teresa Heit. > > > > Thanks for your help! > > > > Warm regards, > > *DeeAnne Flegel* > > Senior Manager, Workers' Compensation > > deeanne.flegel@thekey.com > > (561) 917-6848 cell > > (650) 242-3954 fax > > www.TheKey.com > > > > ***Please note - I am sending this email at a time that suits my work > schedule; please do not feel obliged to reply outside of your working > hours.*** > > > > *From:* Streul, Jeff S > *Sent:* Tuesday, January 14, 2025 3:38 PM > *To:* deeanne.flegel@thekey.com > *Subject:* Open invoices > > > > Hi DeeAnne, > > > > Hope your year is off to a good start. > > > > I received an email from our billing office letting me know that the > attache