DEEP DIVE - Vendor Payments.FNL.Jul-14-2003.pptVIP

1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFABDeepDiveProcessReviewJune2003VendorPayments2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDVendorPayments:PrimaryPrimaryProcessOwnerProcessOwnerProcessProcessOverviewOverviewSystemsSystemsOverviewOverviewRajeshGarodiaRajeshGarodiaSecondarySecondaryProcessOwnerProcessOwnerSusanHelmsSusanHelmsTheVendorPaymentprocessforallAXPbusinessesandmarketsisperformedbytheGlobal...