Why FINREF? - esa-p

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How to APPROVE a MAC/Confirmation (4/7) 3 The Approval Info button has two tabs: the Workflow log and the Related Documents 1.Workflow log: Illustrates which company is currently processing, has processed, or will be processing the document and the date and time the document has been received and processed. Visibility is given throughout the industrial consortium to the entire industry. <strong>FINREF</strong> | Page 30
How to APPROVE a MAC/Confirmation (5/7) 3 The Approval Info button has two tabs: the Workflow log and the Related Documents 2.Related Documents tab: In case of a confirmation, the related documents tab in the approval info displays all invoices posted against the milestone which the confirmation is posted against (*). The „Reference Item‟ number indicates the milestone item number in the reference contract. (*) Please <strong>FINREF</strong> note | Page the 31 difference to the „Related Documents‟ tab in the Contract, where all related documents (confirmations, invoices, shopping cart) are displayed.
Page 1 and 2: esa-p Supplier Workshop ESA - ESOC
Page 3 and 4: Workshop Objectives ● Why FINREF?
Page 5 and 6: Why FINREF? (2) Rationale MAC/Confi
Page 7 and 8: FINREF impact on Suppliers (1) Main
Page 9 and 10: FINREF impact on Suppliers (3) New
Page 11 and 12: Agenda 1. Introduction and Backgrou
Page 13 and 14: esa-p navigation: 3 main sections 1
Page 15 and 16: esa-p navigation (1b) Home / Inbox
Page 17 and 18: esa-p navigation (2a) Order Collabo
Page 21 and 22: How to SUBMIT a MAC/Confirmation (1
Page 27 and 28: How to APPROVE a MAC/Confirmation (
Page 29: How to APPROVE a MAC/Confirmation (
Page 33 and 34: How to APPROVE a MAC/Confirmation (
Page 35 and 36: How to SUBMIT an Invoice (1/8): Nav
Page 37 and 38: How to SUBMIT an Invoice (3/8): Sel
Page 39 and 40: How to submit an Invoice (5/8): Ent
Page 41 and 42: How to submit an Invoice (7/8): Wor
Page 43 and 44: How to submit for approval: Invoice
Page 45 and 46: How to approve an Invoice (1/9) Aft
Page 49 and 50: How to approve an Invoice (5/9) 3 T
Page 57 and 58: Tracking and Reporting How do creat
Page 59 and 60: Tracking and Reporting 4 Select the
Page 61 and 62: Tracking and Reporting 8 Click on t
Page 63 and 64: Tracking and Reporting 16 Enter a d
Page 65 and 66: Tracking and Reporting 19 Select th
Page 67 and 68: Support Contacts / All issues E-mai
Page 69 and 70: Further detailed training material
Page 71 and 72: Thank you… Please provide your fe
Page 73 and 74: Annex-1: How to find the correct
Page 75 and 76: Annex-2: Find your Child Contract N
Page 77 and 78: Annex 4: Cost Reimbursement invoici
Page 79 and 80: Annex 5: Invoice Approval Workflow:

Why FINREF? - esa-p

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