This is a multipart message in MIME format. ------=_NextPart_000_10DC_01DBEA8B.E560C640 Content-Type: multipart/alternative; boundary="----=_NextPart_001_10DD_01DBEA8B.E560ED50" ------=_NextPart_001_10DD_01DBEA8B.E560ED50 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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? =20 =20 Kind regards- =20 Elizabeth Clark Director | TheKey Mobile: 619.822.4855 =20 =20 From: Anotte Francois =20 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 = Subject: Re: FW: Lifeguard May Invoice =20 Elizabeth, The PO will be issued by my team - we will do it once the supplier is = created. =20 We will create one PO with multiple lines by locations.=20 Thank you, Anotte Francois Disbursements Sr. Director anotte.francois@thekey.com =20 [image: TheKey] = [https://homecareassistance.com/](https://homecareassistance.com/) = =20 =20 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 = are they issued? One per vendor, per location, etc?=20 =20 =20 Kind regards- =20 Elizabeth Clark Director | TheKey Mobile: 619.822.4855 =20 =20 From: Anotte Francois >=20 Sent: Tuesday, July 1, 2025 12:41 PM To: eclark@thekey.com =20 Cc: an.ly@thekey.com ; Lyndsey Organ = >; = trish.nguyen@thekey.com ; Timothy = Thomas >; Troy Riha = > Subject: Re: FW: Lifeguard May Invoice =20 Hello, =20 Looks good. However, we need a purchase order for the invoices. =20 We also need the purchase order to be listed on the invoice.=20 =20 Thank you, Anotte Francois =09 Disbursements Sr. Director anotte.francois@thekey.com =20 =09 =09 =09 =20 =20 On Tue, Jul 1, 2025 at = 3:24=E2=80=AFPM wrote: Hi Team- =20 Confirming these invoices look ok to = send to Coupa so we can provide her with that email address to send = these PDFs to? =20 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 Tier 1-3 clients. =20 =20 =20 =20 Kind regards- =20 Elizabeth Clark Director | TheKey Mobile: 619.822.4855 =20 =20 From: Rosemary Kelly = =20 Sent: Thursday, June 26, 2025 10:53 AM To: Timothy Thomas Cc: invoices@thekey.coupahost.com; eclark@thekey.com; an.ly@thekey.com; = lyndsey.organ@thekey.com; Trish Nguyen Subject: Re: Lifeguard May Invoice =20 Hi team....alright - here you go. =20 =20 I have changed the bank account and = address in Coupa to reflect a QC address as well as a bank account that = will accept CAD as payment. I've also restated the invoices attached to = reflect CAD values rather than USD. =20 Can you all let me know if this meets = your requirements? =20 =20 Thanks much! <htt