Invoice submission issue resolved

08/09/2023 10:48 AM

Dear Suppliers,

It has come to our attention that there was a technical problem with SAP Ariba which affects suppliers on submitting invoices.

This is to update that our technical team has resolved this issue on 7 September at 19:00 and we will do all we could to prevent reoccurrence.

Thank you for your patience and we look forward to your continued support.

Regards, 
NUS Central Procurement Office