As per your earlier payment request confirmation as below, to process the invoice for the supplier “STANDARD CHARTERED BANK (THAI) PUBLIC COMPANY LIMITED” please provide approval from Minerd, David < DM185100@ncr.com> for processing invoice in the system then two levels of approvals i.e., from CD - Gowans, Bruce < BG515146@ncr.com> & Minerd, David < DM185100@ncr.com> for expediting payments.