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公司内部资料/公司资料/Finance Transition/Gathering Process
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1 AP_Pain Points.xlsx
16.3KB
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1 HK GL Pain Point.xlsx
86.9KB
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1 Pain Point of AR Team.docx
299.9KB
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CHK AP Process Planning.xlsx
58.6KB
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credit Note (Fire) .msg
160.0KB
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Credit Note Template.msg
255.5KB
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Emailing_ RX24001764 CM215334 Terminated_doc.msg
148.5KB
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FSD_PaymentRequestAutomation_v3 with Annie comments.pdf
936.9KB
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HK GL Chubb HK TB P12 2024_33101 Uploaded sample.txt
315.6KB
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HK GL JDE Mapping per onestream Report 33101 P12 2024_sample.xlsx
8.2MB
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HK GL On Top Journal_Oct-Dec 2024.xlsx
30.6KB
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HK GL RE 33101__Request No 1_2025M1_MAPPING CHANGE REQUEST.msg
578.5KB
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HK GL RE Pain Point for.msg
166.5KB
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Macau_Proposal for Improvement Areas_Updated on 14 Jan 2025.xlsx
17.3KB
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Process Flows.pdf
488.6KB
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Process Flows.vsdx
205.7KB
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Process Matrix.xlsx
602.5KB
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Template Credit Note.xlsx
56.3KB