Why FINREF? - esa-p
Why FINREF? - esa-p
Why FINREF? - esa-p
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How to approve an Invoice (2/9)<br />
After submitting the invoice (status: “Awaiting approval”)<br />
it is sent to the upper-tier; when submitted by Prime: to ESA.<br />
All (!) users of the upper-tier will receive in their Inbox a “Task” to Approve/Reject the INV<br />
1<br />
Click subject link label to open<br />
1<br />
the document<br />
2<br />
Notification and summary<br />
overview<br />
2<br />
<strong>FINREF</strong> | Page 46
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