You are receiving this message because an eProcurement purchase request
requires your action.  You are identified as an Approver based on the
reporting structure of your organization and monetary approval limits.
Please review, and approve or reject the items in your eProcurement
Inbox by logging into eProcurement at
http://spr5wb02.enron.com/scripts/wgate/bbpstart/!?%7Elanguage=en

Tips:  User ID & Password are your PID & Password (same as
your eHRonline and Payables logon information).  Unless otherwise
instructed, your initial Password is enron1.

Access quick reference cards and step-by-step documentation from
http://sap.enron.com/sap_doclib/user/file_list.asp?cabinet_id=205
Access online, interactive eProcurement courses from
http://iscedcenter.enron.com
For help, call ISC Customer Care at 713-345-4727