playing mediator role

understand finance rules and respect

payment advice for companies, how much time for payment advice

companies payment confirmation,

cheque reciept confirmation, parveen e.g.

more rigid, need flexibility

less communication, take decision himself for deduction etc.

less concerned about customer end problem

pls share tat, like lokpal

vendor registration form issues, need timely response

tone and language to be improve

never ready to accept mistake

always need formats as per his requirement

finance manpower swithover during hectic hours (e.g. parveen to damodar)

budget vs actually on monthly basis

invoice change rule

any specific rules pls mention