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 is our process laboratory where operating procedures are created (work in progress). Once there are approved they will be used in the SBS - PtP Process 

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Operations

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or Create a new PtP OP

 

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is a sub process which allows to Manage travel and expense reports and verification &  payment, and ensure Travel Corporate Policy is complied

 

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T&E - Macroblocks

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T&E - Regions

  • T&E - EMEA
  • T&E - NAM
  • T&E - LAM
  • T&E - APAC