Supplier Activities: How to SUBMIT for approval - esa-p
Supplier Activities: How to SUBMIT for approval - esa-p
Supplier Activities: How to SUBMIT for approval - esa-p
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Agenda1. Introduction and Background• Workshop Objectives• Background• <strong>esa</strong>-p impact on <strong>Supplier</strong>s– Payment due dates– New numbering/coding conventions– Default contract / MPP / MS identifier2. <strong>esa</strong>-p access and basic navigation3. <strong>Supplier</strong> <strong>Activities</strong>• <strong>How</strong> <strong>to</strong> submit and approve MACs/ confirmations• <strong>How</strong> <strong>to</strong> submit and approve invoices4. Tracking & Reporting5. Contact points / further in<strong>for</strong>mation6. Course Summary7. Annex| Page 25
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