FW: Action Requested: Past Due Invoice

Can you approve this invoice or show me how to get into this system?

Thank you,

Phillip

-----Original Message-----
From: <iPayit@Enron.com <mailto:iPayit@Enron.com<<@ENRON [mailto:IMCEANOTES-+3CiPayit+40Enron+2Ecom+3E+40ENRON@ENRON.com] <mailto:[mailto:IMCEANOTES-+3CiPayit+40Enron+2Ecom+3E+40ENRON@ENRON.com]<
Sent: Sunday, September 16, 2001 10:06 PM
To: Allen, Phillip K.
Subject: Action Requested: Past Due Invoice

Alert!
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.

Remember, you play an important role in ensuring that we pay our vendors on time.

Tip!: You must login to the system to forward this invoice to another user.

You are receiving this message because you have an unresolved invoice in your iPayit in-box
that is past due. Please login to iPayit and resolve this invoice as soon as possible.

To launch iPayit, click on the link below:
<http://iPayit.enron.com<;
Note: Your iPayit User ID and Password are your eHRonline/SAP Personnel ID and Password.

First time iPayit user? For training materials, click on the link below:
<http://sap.enron.com/sap_doclib/user/file_list.asp?cabinet_id=265<

Need help?
Please contact the ISC Call Center at (713) 345-4727.

If you are in Europe, please contact European Accounts Payable at +44 20 7783 7520.