Subject: Re: 33 accounts receivables transactions still not processed and closed.
From: Amit Gupta <[email-masked]>
To: deeksha <[email-masked]>
Cc: Dimpy Chawla <[email-masked]>, Theodorah Goba <[email-masked]>, Harsh Sharma <[email-masked]>, Pritish Nandi <[email-masked]>, Ashish Dabral <[email-masked]>
Date: Tue, 21 Sep 2021 01:27:30 -0700 (MST)

Sure Mam, 

I would ensure that all of them are processed after followups and send confirmation by tomorrow. 

Thanks 

Regards, 
Amit 

From: "deeksha" <[email-masked]> 
To: "Amit Gupta" <[email-masked]>, "Dimpy Chawla" <[email-masked]>, "Theodorah Goba" <[email-masked]>, "Harsh Sharma" <[email-masked]> 
Cc: "Pritish Nandi" <[email-masked]>, "Ashish Dabral" <[email-masked]> 
Sent: Tuesday, September 21, 2021 1:39:23 PM 
Subject: Re: 33 accounts receivables transactions still not processed and closed. 

Guys, 

Why have they not been done? I need the all finished today. 

@Amit: kindly ensure that these are done and confirm to me when they have all been actioned. 

Thanks 

Regards, 
Deeksha 

From: Amit Gupta < [ mailto:[email-masked] | [email-masked] ] > 
Date: Tuesday, 21 September 2021 at 1:27 PM 
To: Dimpy Chawla < [ mailto:[email-masked] | [email-masked] ] >, Theodorah Goba < [ mailto:[email-masked] | [email-masked] ] >, Harsh Sharma < [ mailto:[email-masked] | [email-masked] ] > 
Cc: "Pritish Nandi (LSM)" < [ mailto:[email-masked] | [email-masked] ] >, Ashish Dabral < [ mailto:[email-masked] | [email-masked] ] >, Deeksha Dadu < [ mailto:[email-masked] | [email-masked] ] > 
Subject: 33 accounts receivables transactions still not processed and closed. 

Hi HFL Team, 

Please work on the Accounts Receivables transactions which have not been done and close them accordingly. 

PLease follow the process as mentioned below : 

1. Check the transaction details in UC > Order Management > Account Receivables. 

2. Check the notes and the ticket numbers carefully. 

3. If the follow up via phone has been tried twice or more and e-mail follow-ups have also been sent twice or more, then reject the order, update the ticket accordingly, send an e-mail to customer 
saying that the order has been rejected and mention the reason for the same and advise them to place a new order. 

Please make sure by end of the day today, most of the old orders ( at least the top 25 in the queue) gets rejected and is updated in UC. 

If you face any issues processing the same, please get in touch with me/Pritish Sir for clarifications and help. 

Thanks and Regards, 

Amit Kumar Gupta.