Opening esa-p for suppliers delayed


 
 
15 March 2010
 
Due to unforeseen problems, the opening of esa-p for suppliers is further delayed. Additional information will be provided in the course of the week.
 
To provide a satisfactory environment for ESA suppliers to manage their invoicing reliably at go-live of the system, extra validations are being performed that will slightly change the opening date of the esa-p system to external users.
 
 
 Further go-live information will be posted on the ESA Portal (including an announcement on EFIS and EMITS), providing key information on the post go-live service, support and documentation.

If you have any questions, please contact: FINREF.COMM1@esa.int
  
 

Related articles

 •  Update for ESA suppliers (http://www.esa.int/esaCP/SEMZQNCJD3G_FeatureWeek_0.html)
 •  Important information for ESA suppliers (http://www.esa.int/esaCP/SEMJXPCUE1G_FeatureWeek_0.html)