You have been assigned the role of Service Entry Sheet (SES) Acceptor
As an SES Acceptor, your role is to validate the services provided by a vendor.
Do you know how to accept a
Service Entry Sheet (SES)?
SAP is where this takes place...log in!
1. Go to the Tasks tab and refresh
2. Select the SES you want to review
3. Accept if the service meets the terms specified in the Purchase Order, or
Reject if it doesn't meet the requirements
You are not approving payments, you are
This will be part of a succesful 3 Way Match
For further information and training material, click on the links provided in the e-mail