Updated: 11/30/2020

Storyboard Text

  • I am expecting a capital material tomorrow, can you sign the invoice on my behalf since I am on leave
  • But we need to verify the material before signing & I have no idea of this material/project
  • Its ok, I work with this vendor very regularly & he is now a good friend. We will easily sort out later if there is any issue. Because of this comfort, I make sure all my POs go to him. You should also give him one PO from your next project.
  • This doesn't seem right. I should report this on the WBCM helpline.
  • Did you check vendor M's budgetary offer? What is this miscellaneous charge?
  • He generally has this in his POs also but no one has ever raised a question so I assume it should be ok. You should also go ahead.
  • Misc charges can indicate a bribe or under the table fees, I must report this to the HR.