MS

Inquiry About Invoice Submission Process

Inbox

JT

Jessica Turner<jessica.turner@example.com>

to me

Dear Annabelle,

I hope this message finds you well. I am reaching out to clarify the process for submitting vendor invoices through your system. Could you please provide me with the necessary steps and any specific requirements we need to fulfill?

Thank you for your assistance.

Sincerely,
Jessica Turner
Finance Coordinator

MS

jessica.turner@example.comDraft

Dear Jessica,

Thank you for reaching out. To submit vendor invoices through our system, please ensure that all invoices are in PDF format and include the purchase order number. You can upload them directly through our vendor portal. If you have any further questions, feel free to contact me.

Best regards,
Michael Smith