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Title Updated by Updated State Changed Changed by Expiration Date
ES TELEPHONICA ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
ES_BARSELONESA ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
ES_Air liquidev ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
OMO_WTT Reports ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Reporting of lack of Authorization in SAP ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
PT_Energy (EDP and Gas Natural) ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Non Conform Procedure - PREQ to PO NATALIA MUNOZ MORA on Dec 09, 2020   To be deleted on Feb 05, 2024 Comala Document Management - State Expired
Daily Output Controls ALDANA BELEN ROSSI on Sept 10, 2020   To be deleted on Feb 05, 2024 Comala Document Management - State Expired
NAM LAM Close PO BARBARA BOM on Aug 21, 2020   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
LAM Follow-up Order Acknowledgement RM (EN) Filipa Francisco on Nov 23, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
LAM Record Non-Conformity (EN) Filipa Francisco on Dec 06, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
LAM Acompanhamento Confirmação de pedido Matéria Prima (PT) Filipa Francisco on Dec 05, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Price Gap between contracts_PIR and PO Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Suivi commande matières premières (FR) ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Consignation matières premières (FR) Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Proactively Follow up Delivery Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Send PO reminders to suppliers ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Attach documents and send messages Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Acompanhamento de Entrega RM LAM (PT) Filipa Francisco on Dec 05, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
LAM Delivery Follow-up Raw Material (EN) Filipa Francisco on Dec 05, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
NAM Create an Invoice Plan BARBARA BOM on Aug 18, 2020   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
NAM Create PO automatically Uttama Pathirage on Dec 01, 2020   To be deleted on Feb 05, 2024 Comala Document Management - State Expired
Import PO creation POC LAM - Brazil ALDANA BELEN ROSSI on Sept 14, 2020   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
NAM Create a Credit Line Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
NAM Create PO from PREQ ALDANA BELEN ROSSI on Oct 27, 2020   To be deleted on Feb 05, 2024 Comala Document Management - State Expired
LAM Create Manual Purchase Order CAPEX (EN) Filipa Francisco on Dec 04, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
LAM Criação de pedido Importado Matéria Prima (PT) Filipa Francisco on Nov 29, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
LAM Create Import Purchase Order - RM (EN) Filipa Francisco on Nov 28, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Criação de Pedido Importado CAPEX (PT) LAM Filipa Francisco on Nov 27, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Follow up approvals Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Maintain Source List Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Display Contract ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Source d’approvisionnement matières premières(FR) ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Create PO from RFQ Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Create and administer open order Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Change PO Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Create an invoicing plan Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
NAM Delete PREQ Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
NL PENSIONS (KOEPP) ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
ES SOLRED ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
PT_GALP ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
UK – Pension Funds - to be reviewed ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
NL Foreign VAT recovery - to be reviewed ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
dailly law - to be reviewed ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Checking the message sent in SOSG transaction ALDANA BELEN ROSSI on Sept 11, 2020   To be deleted on Feb 05, 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
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UserEditsCommentsLabelsLast Update
Pix Software GmbH Administrator 1001063 days ago
Micheline Mira Pizzatto Schultz 1001370 days ago
Erika Solovjova 4704841416 days ago
CLAUANA STEPHANY PADILHA GOES 1001441 days ago
Jelena Cizika 1001441 days ago
MARIANA GARCIA PRETTO BIRGMAN 1001808 days ago
Nupur PODDAR 2001941 days ago
Flavia Magalhaes 3012023 days ago
JAMMES WILLIAN DOS SANTOS RODRIGUES 9002061 days ago
BRUNO COTTA OLIVEIRA 1002070 days ago
Nuno Miguel 370182094 days ago
THALITA MIDORI KATO 8002108 days ago
Sónia Pires 3002143 days ago
Abdou Daayf 79132199 days ago
Arnaud Halleux 8002205 days ago


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A 7102267 days agoglossary-letter
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Country Specificities 8023074 days ago
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Criação de Pedido Spot POC NAM (PT) - CYTEC 5013043 days ago
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D 9102267 days agoglossary-letter
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EVALUATION CAMPAIGN - Business Process Flow 4012497 days ago
F 3102267 days agoglossary-letter
Factoring Monitoring procedure 9032351 days ago
FAQ 16202004 days agofaq noworkflow
Follow UP – POC NAM (PT) 4112093 days agolanguage_pt
Follow-up documents in Cockpit 12312947 days agoaccounts_payable blocked_invoices internal_control
G 6102121 days agoglossary-letter
I 3102267 days agoglossary-letter
Internal Controls 28902043 days agoaccount_payable bangkok_sc curitiba_sc internal_controls lisbon_sc provisioning riga_sc travel_expenses ww
L 4102267 days agoglossary-letter
LAM Posting 2521808 days agoaccounts_payable lam landing_page nam process_payments
LAM Posting 2 Way Match Invoice 6222857 days agoaccounts_payable lam
LAM Reports and Controls 2511808 days agoaccounts_payable lam landing_page nam process_payments
M 4102267 days agoglossary-letter
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Manage Category - Technical Design 3012504 days ago
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Manage Corporate P-Card Program 8122043 days agolanding_page
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N 4102267 days agoglossary-letter
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Naming Convention 3022401 days ago
Negotiate Contract 6012506 days ago
Negotiate Contract Data Model 6012274 days ago
O 3102267 days agoglossary-letter
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Qualification Business Process Flow 2012506 days ago
Qualify Supplier 4012506 days ago
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SSO 2022451 days ago
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Triggers 9022199 days ago
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V 2102267 days agoglossary-letter
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