update reimbursement individually billed items use cell phones pagers increased dramatically past years result accounts payable department seen rapid increase number invoices vendors higher volume reviewed processes order continue rapid payment cycle although encourage vendors address invoices individual employees often mail invoices directly accounts payable times fail list individual uses pager cell phone cases return invoice vendor employee designated try track forward invoice high level employee movement among jobs locations enron made increasingly challenging either way end something less productive paying invoices maintain satisfactory response vendors reduce time necessary research request employees pagers cell phones individually billed items licenses subscriptions etc pay personal check charge card applicable payment instructions usually indicated invoice request reimbursement employee expense reports submitting charges expense report help us reduce amount time spent researching forwarding invoices number checks generated treasury number vendors database turnaround time payment invoices incidentally accounts payable currently installing corporate wide web based expense reporting system similar enron international used past year make even easier file expense report receive quick reimbursement like make effective immediately questions suggestions please contact accounts payable department