ORDERS, INVOICES AND PAYMENTS AT IBERDROLA ESPAÑA
Check all the information related to your orders, invoices and payments in MInfo
Here, we aim to make it easier for Iberdrola España suppliers to access the applications and user manuals through which they can consult all information regarding the status of their orders, invoices and payments, as well as other relevant data.
The new tool for orders, invoices and payments at Iberdrola España
If you are already a supplier for Iberdrola España, you have access to the MInfo Web Portal, where you can check the status of your operations related to orders, invoices and payments with the company, as well as view and update your basic information at any time.
All information provided on the portal is confidential, and all necessary technical measures have been taken to ensure the confidentiality and accuracy of the data consulted.
Registration and sign-up in MInfo as a supplier for Iberdrola España
To access the portal, you will have received an invitation email after your details were registered in Iberdrola España’s systems. From that email, or by requesting registration, you can sign up in MInfo using the following information:
- The supplier code provided by your contact person at Iberdrola España
- The email address of the contact person indicated in the registration form
Access to the MInfo app
Once registered, you’ll be able to access the MInfo application through the following link.
In MInfo you will be able to:
Fill in your registration information and bank details in MInfo
To complete the registration as an Iberdrola España supplier, open the MInfo platform and then the Basic Information section:
- You’ll see all your details as Iberdrola España has them registered in its systems, including your general information (name, address, telephone number, etc.), bank details and, if applicable, the status of your certificates (contractors, residence, tax authorities, etc.) and alternative payment recipients.
- You can also request to modify your details (such as the bank account to receive payments) to keep them up to date in our systems.
Quick guide to show you how to make those requests
Enabling access to MInfo for additional users in your company
Access to the application is centralised through a single administrator user, who is responsible for registering the rest of the Viewer users.
Since there may be various individuals within your organisation who need to access the application to consult different types of information, it is necessary to designate an Administrator to manage basic data and grant access to the different viewers.
To understand the roles of the Administrator and Viewers, as well as how they are handled in the system, please consult the following manual before logging in.
Administrator's manual/views
View your orders, invoices and payments in MInfo
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Orders and framework agreements: You can track the status of your orders and framework agreements.
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Invoices and payments: You can check the status of your invoices and payments (both completed and pending).
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Lease agreements: You can view your lease agreements with Iberdrola España.
In addition, MInfo includes:
Need more help? Contact us
All information between Iberdrola España and its suppliers is confidential, and corresponds to the information contained in the company's information system at the time of consultation.
Iberdrola España has taken all technical precautions to ensure the confidentiality and integrity of the information consulted.
Iberdrola España waives all liability for the consequences that may arise for reasons beyond its control from the misuse of the information or manipulation by third parties of the information contained herein.
Electronic invoicing, an alternative solution for issuing invoices and helping to reduce the CO₂ footprint in Spain
To further our goal of reducing our CO₂ footprint, contribute to greater environmental protection and improve the efficiency and management of our processes, we invite Iberdrola España's suppliers to join e-Invoicing as a means of issuing invoices.
Send your electronic invoicing to Iberdrola España through the e-FACTURA.net channel. If you’re interested in switching over, please contact the CAS (cas.admon@iberdrola.es) for information.
More information about suppliers for Iberdrola España
