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| | | | | | | 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
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