I have checked with Khun Chompoonut and she has already sent the N-Health’s original invoice with hard copy of e-mail approval from ARO to your finance team.
By the way, I would like to clarify on this matter once again on our next meeting due to the fact that our internal process involved to many parties.
So, I think we need to look into our internal process that will give us a better outcome.
Due to our technical team now look like a mobile service team as we need to go out to our customer site, distributor site and also warehouse.
So, if your team needs us to prepare documents just like print out the approval from e-mail and attach with original invoice and pass it to your team.
I think this will take sometimes to do so.
Why don’t your team print it out from your end and N-health pass this invoice directly to your team. So, you can proceed it right away without any delay.
If you have any query please let me know.