Bill, I have this outstanding bill notice which I keep getting form iPayit.  There are about 5 invoices from Argent for EOTT work which they did in 2001. It was for the Midland EOTT compliance stuff. I dont know how to let the system know that these invoices have been taken care of.  Is there someone you know of who can let iPayit know that these invoices have been taken care of?   

-----Original Message-----
From: iPayit 
Sent: Thursday, November 29, 2001 6:07 PM
To: Campbell, Larry
Subject: Action Requested: Past Due Invoice for User: LAWRENCE CAMPBELL
Importance: High


Alert!  
You are receiving this message because you have an unresolved invoice in your iPayit in-box that is past due.  It is critical that you login to iPayit and take immediate action to resolve this invoice. 

Remember, you play an important role in ensuring that we pay our vendors on time. 

Tip!:  You must login to the system to forward this invoice to another user. 

To launch iPayit, click on the link below:
http://iPayit.enron.com
Note:  Your iPayit User ID and Password are your eHRonline/SAP Personnel ID and Password.

First time iPayit user?  For training materials, click on the link below:
http://isc.enron.com/site/doclibrary/user/default.asp

Need help?
North America: ISC Call Center at (713) 345-4727.
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