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Title Updated by Updated State Changed Changed by Expiration Date
PE1 | Accrual file preparation Gints Zalitis on Dec 01, 2021   To be deleted on Aug 13, 2024 Comala Document Management - State Expired
PE1 | Balance sheet reconciliation Erika Solovjova on Oct 04, 2019   To be deleted on Aug 13, 2024 Comala Document Management - State Expired
PE1 | Month end close activities Gints Zalitis on Dec 13, 2021   To be deleted on Aug 13, 2024 Comala Document Management - State Expired
PE1 | Vendor account reconciliation Erika Solovjova on Oct 04, 2019   To be deleted on Aug 13, 2024 Comala Document Management - State Expired
SharePoint | K2 error monitoring Erika Solovjova on Oct 03, 2019   To be deleted on Feb 13, 2024 Comala Document Management - State Expired
BAAN | Sales and use tax accrual review Erika Solovjova on Nov 29, 2019   To be deleted on Nov 11, 2022 Comala Document Management - State Expired
9632: Wall-E Erika Solovjova on Nov 20, 2020   To be deleted on Jan 06, 2025 Comala Document Management - State Expired
PE1 | MRBR Erika Solovjova on Sept 15, 2020   To be deleted on Aug 13, 2024 Comala Document Management - State Expired
Maximo | Invoice processing Erika Solovjova on Mar 16, 2020   To be deleted on Nov 12, 2022 Comala Document Management - State Expired
PE1 | CASS funding file Erika Solovjova on May 07, 2020   To be deleted on Mar 02, 2024 Comala Document Management - State Expired
BAAN | US Reconciliation Erika Solovjova on Oct 08, 2020   To be deleted on Nov 11, 2022 Comala Document Management - State Expired
BAAN | Finalize Maximo batches Erika Solovjova on Nov 29, 2019   To be deleted on Nov 11, 2022 Comala Document Management - State Expired
BAAN | Operations support invoice posting Erika Solovjova on Nov 29, 2019   To be deleted on Nov 11, 2022 Comala Document Management - State Expired
BAAN | Currency Reconciliation - PPX Erika Solovjova on Nov 29, 2019   To be deleted on Nov 11, 2022 Comala Document Management - State Expired
BAAN | GRNI Erika Solovjova on Oct 13, 2020   To be deleted on Nov 11, 2022 Comala Document Management - State Expired
BAAN | EU Reconciliation Erika Solovjova on Nov 29, 2019   To be deleted on Nov 11, 2022 Comala Document Management - State Expired
BAAN | Anticipated checks Erika Solovjova on Nov 29, 2019   To be deleted on Nov 11, 2022 Comala Document Management - State Expired
BAAN | Aged items Erika Solovjova on Nov 29, 2019   To be deleted on Nov 11, 2022 Comala Document Management - State Expired
BAAN | Accrual file preparation Erika Solovjova on Oct 01, 2020   To be deleted on Nov 11, 2022 Comala Document Management - State Expired
Month end accruals Liene Purmale on Dec 09, 2020   To be deleted on Sept 13, 2023 Comala Document Management - State Expired
Audit Trail EMEA Carla Fernandes on Aug 07, 2019   To be deleted on May 18, 2024 Comala Document Management - State Expired
Get SFDC Security Token (Only ONE TIME) Bica, Sunil on Jul 15, 2019   Published on Jul 17, 2019 Abdou Daayf
Get Data Loader Bica, Sunil on Jul 15, 2019   Published on Jul 17, 2019 Abdou Daayf
Readme First Bica, Sunil on Jul 15, 2019   Published on Jul 17, 2019 Abdou Daayf
Manager Category Abdou Daayf on Jul 12, 2019   Published on Jul 12, 2019 Abdou Daayf
Monitor Activity - Technical Design Abdou Daayf on Jul 08, 2019   Published on Jul 12, 2019 Abdou Daayf
Manage Category - Technical Design Abdou Daayf on Jul 05, 2019   Published on Jul 12, 2019 Abdou Daayf
EVALUATION CAMPAIGN - Business Process Flow Abdou Daayf on Jul 12, 2019   Published on May 06, 2020 Abdou Daayf
Manage Category Business Process Flow Abdou Daayf on Jul 04, 2019   Published on Jul 12, 2019 Abdou Daayf
Qualification Business Process Flow Abdou Daayf on Jul 04, 2019   Published on Jul 12, 2019 Abdou Daayf
Create Value - Business Process Flow Abdou Daayf on Jul 04, 2019   Published on Jul 12, 2019 Abdou Daayf
Qualify Supplier Abdou Daayf on Jul 04, 2019   Published on Jul 12, 2019 Abdou Daayf
Assess Supplier Abdou Daayf on Jul 04, 2019   Published on Jul 12, 2019 Abdou Daayf
Manage Category Abdou Daayf on Jul 04, 2019   Published on Jul 12, 2019 Abdou Daayf
Negotiate Contract Abdou Daayf on Jul 04, 2019   Published on Jul 12, 2019 Abdou Daayf
Postings US Aline Liss da Motta on Sept 22, 2020   To be deleted on Dec 26, 2023 Comala Document Management - State Expired
Visual Management Board Aline Liss da Motta on Sept 21, 2020   To be deleted on Oct 14, 2024 Comala Document Management - State Expired
Energy PO creation POC LAM - Brazil Karen Raquel Flores Camacho on Sept 21, 2020   To be deleted on Oct 14, 2024 Comala Document Management - State Expired
EMEA - PAX Companies TSA (Except Butachimie) João Oliveira on Oct 15, 2020   To be deleted on Jan 04, 2024 Comala Document Management - State Expired
NAM LAM Specifications NATALIA MUNOZ MORA on Sept 11, 2020   To be deleted on Feb 05, 2024 Comala Document Management - State Expired
US Customs Posting - AP NAM THIAGO HENRIQUE DE JESUS BRANDAO on Sept 11, 2020   To be deleted on Oct 24, 2024 Comala Document Management - State Expired
Corrections (Audit) Karla Ramos Pinto de Souza on Sept 04, 2020   To be deleted on Oct 17, 2024 Comala Document Management - State Expired
NAM Payment request Fernanda dos Santos Hreczka on Sept 04, 2020   To be deleted on Jun 01, 2023 Comala Document Management - State Expired
NAM Booking purposes Fernanda dos Santos Hreczka on Sept 04, 2020   To be deleted on Oct 17, 2024 Comala Document Management - State Expired
WC Errors Monica Koppe Serena on Sept 23, 2020   To be deleted on Nov 06, 2023 Comala Document Management - State Expired
Freight invoices NAM PF1 NARELLY FERRAZ MARQUES on Sept 22, 2020   To be deleted on Dec 07, 2024 Comala Document Management - State Expired
CLX invoices process Erika Solovjova on Sept 08, 2020   To be deleted on Oct 21, 2023 Comala Document Management - State Expired
Report Technical Feedback NARELLY FERRAZ MARQUES on Sept 02, 2020   To be deleted on Dec 07, 2024 Comala Document Management - State Expired
Freshdesk handling for Provisioning NATALIA MUNOZ MORA on Sept 02, 2020   To be deleted on Feb 05, 2024 Comala Document Management - State Expired
Posting Invoice Argentina (5686) ANDREA LISBETH VELANDIA VENEGAS on Aug 28, 2020   To be deleted on Jul 13, 2024 Comala Document Management - State Expired
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Tasks from all pages in the PSL space.

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UserEditsCommentsLabelsLast Update
Pix Software GmbH Administrator 1001057 days ago
Micheline Mira Pizzatto Schultz 1001365 days ago
Erika Solovjova 4704841410 days ago
CLAUANA STEPHANY PADILHA GOES 1001436 days ago
Jelena Cizika 1001436 days ago
MARIANA GARCIA PRETTO BIRGMAN 1001803 days ago
Nupur PODDAR 2001936 days ago
Flavia Magalhaes 3012018 days ago
JAMMES WILLIAN DOS SANTOS RODRIGUES 9002056 days ago
BRUNO COTTA OLIVEIRA 1002065 days ago
Nuno Miguel 370182089 days ago
THALITA MIDORI KATO 8002103 days ago
Sónia Pires 3002137 days ago
Abdou Daayf 79132194 days ago
Arnaud Halleux 8002200 days ago


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PageEditsLabelsWatchesLast UpdateLabel List
A 7102262 days agoglossary-letter
Accounts Payable 47102038 days agolanding_page
AODOCS 2102242 days agonoworkflow
AP ERP: PE1 12101802 days agolanding_page
APAC - PO Creation (Commodities PO) 6322889 days agoapac provisioning provisioning_activities
APAC - PO Creation (Limit Service) 5312889 days agoapac provisioning provisioning_activities
Aprovação de documentos recebidos no OCR 12322056 days agoaccounts_payable lam language_pt
Assess Supplier 5012500 days ago
Assess Supplier Data Model 3012492 days ago
Audit Trial Extraction – AP LAM 4242065 days agoaccounts_payable lam
B 4102262 days agoglossary-letter
Brazil 6421803 days agoaccounts_payable lam landing_page process_payments
Business Documentation 6121057 days agonoworkflow
C 11102262 days agoglossary-letter
Chile/Peru Payments 2412038 days agoaccounts_payable lam landing_page process_payments
COMPASS Procedure 1012555 days ago
Comércio Exterior 1112038 days agolanding_page
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Confluence training 14121982 days agonoworkflow
Convergence 9411410 days agoconvergence documentation noworkflow technical
Convergence Admin Procedure 1012555 days ago
Convergence Exchange Rates Update 1012555 days ago
Country Specificities 8023069 days ago
Country specifics 1202038 days agolanding_page noworkflow
Create Value 8012500 days ago
Create Value - Business Process Flow 3012500 days ago
Create Value Data Model 3012492 days ago
Criação de Pedido por Contrato POC NAM MX (PT) 1313076 days agonam provisioning provisioning_activities
Criação de Pedido Spot POC NAM (PT) - CYTEC 5013038 days ago
Criação de pedido Spot POC NAM MX (PT) 2313076 days agonam provisioning provisioning_activities
D 9102262 days agoglossary-letter
Data Loader Operational Procedure 4112038 days agolanding_page
E 7102262 days agoglossary-letter
EMEA - 4025 LOF (Laboratoire Du Futur) Procedure 28622604 days agoemea france reimbursement travel_expenses travel_management ~pt99376053:favourite
EMEA - Butachimie Procedure 28722653 days agobutachimie emea france reimbursement travel_expenses travel_management ~pt99376053:favourite
EMEA - Non Concur Process 68532089 days agoemea reimbursement travel_expenses travel_management ~pt99376053:favourite
EMEA - Solvay Administrators Process (Board of Directors Members) 22522089 days agoemea reimbursement travel_expenses travel_management ~pt99376053:favourite
EMEA and APAC Processes 4511802 days agoaccounts_payable lam landing_page nam process_payments
EPWF posting LAM 3112018 days agooperating_procedure
EVALUATION CAMPAIGN - Business Process Flow 4012492 days ago
F 3102262 days agoglossary-letter
Factoring Monitoring procedure 9032346 days ago
FAQ 16201999 days agofaq noworkflow
Follow UP – POC NAM (PT) 4112088 days agolanguage_pt
Follow-up documents in Cockpit 12312942 days agoaccounts_payable blocked_invoices internal_control
G 6102116 days agoglossary-letter
I 3102262 days agoglossary-letter
Internal Controls 28902038 days agoaccount_payable bangkok_sc curitiba_sc internal_controls lisbon_sc provisioning riga_sc travel_expenses ww
L 4102262 days agoglossary-letter
LAM Posting 2521802 days agoaccounts_payable lam landing_page nam process_payments
LAM Posting 2 Way Match Invoice 6222852 days agoaccounts_payable lam
LAM Reports and Controls 2511802 days agoaccounts_payable lam landing_page nam process_payments
M 4102262 days agoglossary-letter
Manage Category 3012500 days ago
Manage Category - Technical Design 3012499 days ago
Manage Category Business Process Flow 2012500 days ago
Manage Corporate P-Card Program 8122038 days agolanding_page
Manage Inbound & Outbound Documents 15222038 days agoaccounts_payable landing_page
Manage Provisioning Activities 9121845 days ago~8a81801478b381e00178b3f81f490018:favourite
Manage Purchase Requisition 24122038 days agolanding_page
Manager Category 2012492 days ago
N 4102262 days agoglossary-letter
NAFTA Payments 2412038 days agoaccounts_payable landing_page nam process_payments
NAFTA Posting 2511802 days agoaccounts_payable lam landing_page nam process_payments
NAM Update Price on Outline Agreement 5013038 days ago
Naming Convention 3022396 days ago
Negotiate Contract 6012500 days ago
Negotiate Contract Data Model 6012268 days ago
O 3102262 days agoglossary-letter
OP- Handling BGRS invoices 19422506 days agoaccount_payable accounts_payable ptp transversal
Organisation Static Documentation 4112242 days agonoworkflow
Other documents 20132003 days agolanding_page
Overall Data Model 4012501 days ago
P 13102262 days agoglossary-letter
Payments Processes 10511920 days agoaccounts_payable lam landing_page nam process_payments
Perform PtP Reconciliations and Period End Close Activities 10222038 days agoaccounts_payable landing_page
Posting Faturas Peru (7722) 8012103 days ago
Posting Processes 8111802 days agolanding_page
Projects 3002402 days ago
Provisioning 61302038 days agolanding_page ~pt63000644:favourite ~us73208:favourite
Provisioning ERP: PE1 1002367 days ago
PSL - Glossary 7521824 days agoglossary-home no-language-glossary-blueprint noworkflow ~8a8181c552faab7c0153dee8e7d13a3f:favourite ~us73208:favourite
PtP Internal Controls 40412873 days agoptp report reporting reports
Purchasing Tools 3122038 days agolanding_page
Qualification Business Process Flow 2012500 days ago
Qualify Supplier 4012500 days ago
Qualify Supplier Data Model 3012492 days ago
R 4102255 days agoglossary-letter
Record Receipt - Approve and Schedule Payment 16221802 days agolanding_page ~8a8181c558f39a53015938ab202400aa:favourite
Rules to create and maintain documents 21201762 days agonoworkflow rules
S 6102262 days agoglossary-letter
SBS - Procure to Pay - Accounts Payable - Users 6203199 days agotransversal ww
SBS - Procure to Pay - Admin 7203199 days agotransversal ww
SBS - Procure to Pay - Country Specificities - Users 2213199 days agotransversal ww
SBS - PSL - APAC 45102003 days agolanding_page
SBS - PSL - Category 86262031 days agolanding_page noworkflow
SBS - PSL - EMEA 15242003 days agolanding_page ~be004067:favourite
SBS - PSL - How to contribute 13121870 days agonoworkflow
SBS - PSL - LAM 15142038 days agolanding_page
SBS - PSL - NAM 10331845 days agolanding_page ~8a81801478b381e00178b3f81f490018:favourite ~us73208:favourite
SBS - PSL - Regions 13231936 days agolanding_page noworkflow
SBS - Purchasing Service Line 901001451 days agonoworkflow ~brbc7569:favourite ~gandriam:favourite ~ndumeril:favourite ~pt300091:favourite ~pt300162:favourite ~pt63035726:favourite ~th10911:favourite ~us71404:favourite ~us73208:favourite
SBS Riga 35201835 days agolanding_page riga_sc
SBS-OP NAM Ticket creation 2023020 days ago
Space information 23111436 days agonoworkflow
SRM report monthly 1012555 days ago
SSO 2022445 days ago
T 5102262 days agoglossary-letter
Technical Documentation 4112242 days agonoworkflow
Test page 72121365 days agotest_page
Tips for making confluence pages 22102003 days agonoworkflow
Transversal 22102038 days agolanding_page
Travel & Expenses 32102038 days agolanding_page
Triggers 9022194 days ago
U 3102262 days agoglossary-letter
V 2102262 days agoglossary-letter
W 3102262 days agoglossary-letter
Zycus iSource 2112242 days agonoworkflow
ZYCUS iSource Supplier creation & maintenence 1012555 days ago
ZYCUS iSource Surrogate Bidding 1012555 days ago
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