Action Requested: Invoice Requires Coding/Issue

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X-From: Thompson, Patti </O=ENRON/OU=NA/CN=RECIPIENTS/CN=PTHOMPS<
X-To: Beck, Sally </O=ENRON/OU=NA/CN=RECIPIENTS/CN=SBECK<
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X-bcc:
X-Folder: \Beck, Sally\Beck, Sally\Inbox
X-Origin: BECK-S
X-FileName: Beck, Sally.pst

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You are receiving this message because an invoice requiring coding, issue resolution, or approval has been forwarded to your iBuyit Payables in-box. This requires your action through iBuyit Payables.

To launch iBuyit Payables, click on the link below:
http://iBuyitPayables.enron.com

Note: Log into iBuyitPayables using the same Employee PID (P-Number) and Password you use to enter the eHRonline system and/or SAP.

First time iBuyit Payables 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.