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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<strong>Supplier</strong> <strong>Activities</strong>: <strong>How</strong> <strong>to</strong> APPROVE anInvoice (2/10)After submitting the invoice (status: “Awaiting <strong>approval</strong>”), it is sent <strong>to</strong> the upper-tierSubcontrac<strong>to</strong>r until it reaches Prime. When it is submitted by the prime, it is sent <strong>to</strong> ESA.1Click the subject link label <strong>to</strong>open the document12Notification and summaryoverview| Page 51All (!) users are those users who are setup as contact person <strong>for</strong> the Contrac<strong>to</strong>r / Subcontrac<strong>to</strong>r2
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