34 lines
1.4 KiB
Plaintext
34 lines
1.4 KiB
Plaintext
Message-ID: <5941235.1075855165188.JavaMail.evans@thyme>
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Date: Sat, 26 Nov 0001 00:06:35 -0800 (PST)
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From: ipayit@enron.com
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To: frank.ermis@enron.com
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Subject: Action Requested: Past Due Invoice for User: FRANK ERMIS
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Mime-Version: 1.0
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Content-Type: text/plain; charset=us-ascii
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Content-Transfer-Encoding: 7bit
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X-From: iPayit </O=ENRON/OU=NA/CN=RECIPIENTS/CN=MBX_IPAYIT>
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X-To: Ermis, Frank </O=ENRON/OU=NA/CN=RECIPIENTS/CN=FERMIS>
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X-cc:
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X-bcc:
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X-Folder: \Frank_Ermis_Jan2002_1\Ermis, Frank\Inbox
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X-Origin: Ermis-F
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X-FileName: fermis (Non-Privileged).pst
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Alert!
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You are receiving this message because you have an unresolved invoice in your iPayit in-box that is past due. It is critical that you login to iPayit and take immediate action to resolve this invoice.
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Remember, you play an important role in ensuring that we pay our vendors on time.
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Tip!: You must login to the system to forward this invoice to another user.
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To launch iPayit, click on the link below:
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http://iPayit.enron.com
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Note: Your iPayit User ID and Password are your eHRonline/SAP Personnel ID and Password.
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First time iPayit user? For training materials, click on the link below:
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http://isc.enron.com/site/doclibrary/user/default.asp
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Need help?
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North America: ISC Call Center at (713) 345-4727.
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Europe: European Accounts Payable at +44-20-7783-7520.
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Asia-Pacific: Sydney Accounts Payable at +61-2-9229-2336 |