Esker Invoice Processing (PR/PO/DRO)

What is your Maxis email address?

Which platform is used to post Non-PO Invoice?

• ESKER and SAP

• MyRemedy

• Microsoft Excel

What is one of new data dimension introduced in Release 1?

• Campaign

• Spend Month/Year

• Product Group

What is the expected UoM for GL Account 60688002 - Electricity?

• Days

• Litter

• KwH

Can user change the UoM upon posting Non-PO Invoice?

• No

• Yes

What will happen if user does not input field Spend Month/Year GL Account 6014005 – Partner Cost-Application?

• Error message will be displayed upon simulation and invoice posting is not possible

• Invoice can be posted without any error

TRUE or FALSE. User have to input Material code for OPEX (Operational Expense) Invoice?

• True

• False