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