This is a multipart message in MIME format. ------=_NextPart_000_1E67_01DCB537.FC565FA0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_1E68_01DCB537.FC5686B0" ------=_NextPart_001_1E68_01DCB537.FC5686B0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Amelia, =20 If you need to approve for Requisition/ PO, please request access for = Purchasing in Saviynt Prod.=20 =20 If you need to approve for invoice in Coupa, please request access for = Invoice user in Saviynt Prod. =20 Thank you! =20 An Ly Accounts Payable Manager| TheKey =20 =20 From: Amelia Howard =20 Sent: Friday, March 13, 2026 2:56 PM To: An Ly ; Timothy Thomas Subject: Coupa =20 Hi An, I have sent three emails to the Coupa support team regarding issues with = my account, but I still need assistance. Currently, I am unable to approve many of the requests sent to me, = although some do process correctly. Additionally, it appears I do not = have full capabilities in Coupa; I lack the same vendor access and = functional permissions as my local GM. Could someone please look into this as soon as possible? I need these = permissions resolved to submit my expense reports. Thank you, AH =20 ------=_NextPart_001_1E68_01DCB537.FC5686B0 Content-Type: text/html; charset="UTF-8" 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);} Hi Amelia, If you need to = approve for Requisition/ PO, please request access for Purchasing in = Saviynt Prod. If you need to = approve for invoice in Coupa, please request access for Invoice user in = Saviynt Prod. Thank = you! An = Ly Accounts Payable Manager | TheKey <div = style=3D'border:none;border-top:solid #E1E1E1 1.0pt;pa