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Title Updated by Updated State Changed Changed by Expiration Date
SBS-OP-DPtP-11-02-081 AP FR Telecommunications - to be reviewed ROLLIER, Charlotte on Jun 29, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
NAM Acknow in report - Manage unassigned payments ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
NAM Consignment invoices THIAGO HENRIQUE DE JESUS BRANDAO on Sept 22, 2020   To be deleted on Dec 26, 2023 Comala Document Management - State Expired
NAM Third Party Report ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
Approval workflow for PSL documents Erika Solovjova on Dec 16, 2020   To be deleted on Jul 01, 2025 Comala Document Management - State Expired
PSL approval workflow Erika Solovjova on Dec 16, 2020   To be deleted on Jul 01, 2025 Comala Document Management - State Expired
Request access Erika Solovjova on Jun 22, 2022   To be deleted on Aug 06, 2025 Comala Document Management - State Expired
LAM Gerenciar Webcycles CAPEX (PT) ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
Create a payment request via EPWF ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
How to post after receiving an electronic payment request ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
LAM Procedimento de Lançamento de Fretes em Geral ROLLIER, Charlotte on Oct 25, 2017   Obsolete on Nov 09, 2017 Filipa Francisco
NAM Month End Accrual Report Rios, Alessandra on Jul 08, 2019   To be deleted on Nov 12, 2022 Comala Document Management - State Expired
LAM Procedimento de Lançamento de Latch ROLLIER, Charlotte on Oct 25, 2017   Obsolete on Nov 09, 2017 Filipa Francisco
LAM Freight - Model ROLLIER, Charlotte on Oct 25, 2017   Obsolete on Nov 09, 2017 Filipa Francisco
LAM Notas de Utilidades ROLLIER, Charlotte on Oct 25, 2017   Obsolete on Nov 09, 2017 Filipa Francisco
LAM Faturas de Energia ROLLIER, Charlotte on Oct 25, 2017   Obsolete on Nov 09, 2017 Filipa Francisco
LAM Updating Campaign - Argentina - Aduana Invoices Filipa Francisco on Nov 28, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
LAM - Argentina - Aduana Invoices - PT Filipa Francisco on Nov 28, 2017   To be deleted on Aug 13, 2024 Comala Document Management - State Expired
LAM Updating Campaign - Argentina - General Invoices Filipa Francisco on Nov 28, 2017   To be deleted on Aug 13, 2024 Comala Document Management - State Expired
LAM Updating Campaign - Argentina - General Invoices PT ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Sept 13, 2024 Comala Document Management - State Expired
LAM General Freight Postings ROLLIER, Charlotte on Oct 25, 2017   Obsolete on Nov 09, 2017 Filipa Francisco
LAM Transportation Services - External Market ROLLIER, Charlotte on Oct 25, 2017   Obsolete on Nov 09, 2017 Filipa Francisco
LAM Bulk Invoices ROLLIER, Charlotte on Oct 25, 2017   Obsolete on Nov 09, 2017 Filipa Francisco
LAM Bulk Invoices - PT ROLLIER, Charlotte on Oct 25, 2017   Obsolete on Nov 09, 2017 Filipa Francisco
LAM Utility Invoices ROLLIER, Charlotte on Oct 25, 2017   Obsolete on Nov 09, 2017 Filipa Francisco
LAM Energy Bills ROLLIER, Charlotte on Oct 25, 2017   Obsolete on Nov 09, 2017 Filipa Francisco
LAM Freight - Model PT ROLLIER, Charlotte on Oct 25, 2017   Obsolete on Nov 09, 2017 Filipa Francisco
LAM Industrialization ROLLIER, Charlotte on Oct 25, 2017   Obsolete on Nov 09, 2017 Filipa Francisco
LAM Industrialization - PT ROLLIER, Charlotte on Oct 25, 2017   Obsolete on Nov 09, 2017 Filipa Francisco
IT Posting Case Utilities Supplier Case ASA 0270 0279 ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
IT Posting Case Utilities Supplier Case AEM 0270 0279 ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
IT Posting Case Utilities Supplier Case ACEA + ALPENENERGIE 0279 ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
WC report ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
PT_PTCom_CC0306 ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
BE Patents-Royalties ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
PT_VODAFONE_CC0306 ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
ES_EUROPCAR ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
PT_TNT_CC0306 ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
PT TRAVELSTORE CC0306 ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
ES_UNIVAR AND BRENNTAG ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
ES_Tax document 347 ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
Value Purchase Order ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 14, 2024 Comala Document Management - State Expired
Downpayments with a PO ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Jan 03, 2024 Comala Document Management - State Expired
Down payments control ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
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
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
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UserEditsCommentsLabelsLast Update
Pix Software GmbH Administrator 1001058 days ago
Micheline Mira Pizzatto Schultz 1001366 days ago
Erika Solovjova 4704841411 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 3002138 days ago
Abdou Daayf 79132194 days ago
Arnaud Halleux 8002200 days ago


PageEditsLabelsWatchesLast UpdateLabel List
A 7102262 days agoglossary-letter
Accounts Payable 47102038 days agolanding_page
AODOCS 2102243 days agonoworkflow
AP ERP: PE1 12101803 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 5012501 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 6121058 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
Comércio Exterior Posting 3411803 days agoaccounts_payable lam landing_page process_payments
Confluence training 14121983 days agonoworkflow
Convergence 9411411 days agoconvergence documentation noworkflow technical
Convergence Admin Procedure 1012555 days ago
Convergence Exchange Rates Update 1012555 days ago
Country Specificities 8023070 days ago
Country specifics 1202038 days agolanding_page noworkflow
Create Value 8012501 days ago
Create Value - Business Process Flow 3012501 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 28622605 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 4511803 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) 4112089 days agolanguage_pt
Follow-up documents in Cockpit 12312943 days agoaccounts_payable blocked_invoices internal_control
G 6102116 days agoglossary-letter
I 3102262 days agoglossary-letter
Internal Controls 28902039 days agoaccount_payable bangkok_sc curitiba_sc internal_controls lisbon_sc provisioning riga_sc travel_expenses ww
L 4102262 days agoglossary-letter
LAM Posting 2521803 days agoaccounts_payable lam landing_page nam process_payments
LAM Posting 2 Way Match Invoice 6222852 days agoaccounts_payable lam
LAM Reports and Controls 2511803 days agoaccounts_payable lam landing_page nam process_payments
M 4102262 days agoglossary-letter
Manage Category 3012501 days ago
Manage Category - Technical Design 3012500 days ago
Manage Category Business Process Flow 2012501 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 2511803 days agoaccounts_payable lam landing_page nam process_payments
NAM Update Price on Outline Agreement 5013038 days ago
Naming Convention 3022397 days ago
Negotiate Contract 6012501 days ago
Negotiate Contract Data Model 6012269 days ago
O 3102262 days agoglossary-letter
OP- Handling BGRS invoices 19422507 days agoaccount_payable accounts_payable ptp transversal
Organisation Static Documentation 4112243 days agonoworkflow
Other documents 20132004 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 8111803 days agolanding_page
Projects 3002402 days ago
Provisioning 61302038 days agolanding_page ~pt63000644:favourite ~us73208:favourite
Provisioning ERP: PE1 1002368 days ago
PSL - Glossary 7521825 days agoglossary-home no-language-glossary-blueprint noworkflow ~8a8181c552faab7c0153dee8e7d13a3f:favourite ~us73208:favourite
PtP Internal Controls 40412874 days agoptp report reporting reports
Purchasing Tools 3122038 days agolanding_page
Qualification Business Process Flow 2012501 days ago
Qualify Supplier 4012501 days ago
Qualify Supplier Data Model 3012492 days ago
R 4102256 days agoglossary-letter
Record Receipt - Approve and Schedule Payment 16221803 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 45102004 days agolanding_page
SBS - PSL - Category 86262032 days agolanding_page noworkflow
SBS - PSL - EMEA 15242004 days agolanding_page ~be004067:favourite
SBS - PSL - How to contribute 13121871 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 901001452 days agonoworkflow ~brbc7569:favourite ~gandriam:favourite ~ndumeril:favourite ~pt300091:favourite ~pt300162:favourite ~pt63035726:favourite ~th10911:favourite ~us71404:favourite ~us73208:favourite
SBS Riga 35201836 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 2022446 days ago
T 5102262 days agoglossary-letter
Technical Documentation 4112243 days agonoworkflow
Test page 72121366 days agotest_page
Tips for making confluence pages 22102004 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 2112243 days agonoworkflow
ZYCUS iSource Supplier creation & maintenence 1012555 days ago
ZYCUS iSource Surrogate Bidding 1012555 days ago
ZYCUS TMS User creation & maintenence 1012555 days ago