Enron Wholesale Services (excluding Net Works) has nearly 1350 invoices totaling almost $12 million waiting for coding and approval in the iPayit system.
Over 900 invoices have been in the system greater than 30 days.
Although a company-wide task force is working to improve the entire process, each of us needs to do our part to ensure accurate and timely payment to our vendors.
Following are the statistics on invoices in the system greater than 30 days:  ENA	443 invoices totaling $4.3 million EBS	358 invoices totaling $4.6 million EGM	 87 invoices totaling $262 thousand EIM	 33 invoices totaling $123 thousand   If you purchase items that generate invoices (including cell phones, pagers, etc.
), or if you are responsible for coding and approving invoices, you will receive an e-mail notification that an invoice has arrived in your iPayit inbox.
You must log on to iPayit and take the appropriate action.
No one else can process the invoice for payment while it is in your iPayit inbox.
We expect EWS to stay current and process the invoice within 5 days of notification.
We will continue to monitor the status of accounts payable and expect to see significant improvement by the end of September.
If you need assistance processing outstanding invoices, please contact Christa Winfrey at christa.winfrey@enron.com <mailto:christa.winfrey@enron.com>.

Accounts Payable Status
<COMPANY> Wholesale Services (excluding Net Works) has nearly <NUMBER> invoices totaling almost <CUR><NUMBER> million waiting for coding and approval in the iPayit system.
Over <NUMBER> invoices have been in the system greater than <NUMBER> days.
Although a company-wide task force is working to improve the entire process, each of us needs to do our part to ensure accurate and timely payment to our vendors.
Following are the statistics on invoices in the system greater than <NUMBER> days: <COMPANY> <NUMBER> invoices totaling <CUR><NUMBER> million EBS <NUMBER> invoices totaling <CUR><NUMBER> million EGM <NUMBER> invoices totaling <CUR><NUMBER> thousand EIM <NUMBER> invoices totaling <CUR><NUMBER> thousand If you purchase items that generate invoices (including cell phones, pagers, etc.
), or if you are responsible for coding and approving invoices, you will receive an e-mail notification that an invoice has arrived in your iPayit inbox.
You must log on to iPayit and take the appropriate action.
No one else can process the invoice for payment while it is in your iPayit inbox.
We expect EWS to stay current and process the invoice within <NUMBER> days of notification.
We will continue to monitor the status of accounts payable and expect to see significant improvement by the end of September.
If you need assistance processing outstanding invoices, please contact Christa Winfrey at <EMAIL> <mailto:<EMAIL>.
contact christa winfrey receive mail notification responsible coding ipayit number invoices wholesale stay current end september following statistics greater status accounts payable