Supplier Activities: How to SUBMIT for approval - esa-p

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esa-p access and basic navigation: 3 mainsections1. Home 3 sub-Tabs:•Welcome section: Important messages (e.g. new solutions / workarounds / newproblems)•Inbox: Alerts on pending Actions (eg. Approve invoice or MAC) and Notificationswith important status updates of all created MACs and invoices•Supplier Request Form: Form to be downloaded and returned to FASP in order torequest new userIDs for a Supplier2. Order Collaboration - from here you can:•Create Invoices & MACs and perform Queries3. ESA Links41234. The Help – Section: download important forms and training documents about esa-p| Page 12
esa-p access and basic navigation: Home /Welcome1. Home (3 sub-Tabs):• Welcome: Important messages (e.g. new solutions / workarounds / new problems) inthe Announcements section| Page 13
Page 1: Course for SupplierVersion 2.4803 M
Page 4 and 5: Background: Rationale MAC/Confirmat
Page 6 and 7: esa-p impact on Suppliers: Main Cha
Page 8 and 9: esa-p impact on Suppliers: Newnumbe
Page 10 and 11: Agenda1. Introduction and Backgroun
Page 14 and 15: esa-p access and basic navigation:
Page 26 and 27: Supplier ActivitiesMAC/ Confirmatio
Page 28 and 29: Supplier Activities: How to SUBMIT
Page 34 and 35: Supplier Activities: How to APPROVE
Page 60 and 61: Supplier Activities: Invoice Approv
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Tracking and Reporting (1/10)The mo
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Tracking and Reporting (3/10)2 Sele
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Tracking and Reporting (5/10)6 Clic
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Tracking and Reporting (7/10)12Tip:
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Tracking and Reporting (9/10)18Afte
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Agenda1. Introduction and Backgroun
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Further information and SupplierCom
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Any Questions?| Page 76
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Course SummaryYou should now be abl
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Agenda1. Introduction and Backgroun
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Annex 1: How to find the correct
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Annex 1: How to find the correct
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Annex 3: Escalation cost invoicingC
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Annex 5: Invoice Approval Workflow
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Annex 5: Invoice Approval Workflow
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Annex 7: Contract Change Notices -
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Annex 7: Contract Change Notices -
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Supplier Activities: How to SUBMIT for approval - esa-p

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