Iberdrola México and the Iberdrola Group continuously work to improve communication channels with their suppliers.
Through the following section, our suppliers can easily access and view information related to the purchasing process at Iberdrola México and use specific applications and tools of the company’s various purchasing processes.
NOTE: Until late 2020, the current menu MY INFORMATION of the SRM app will be gradually migrated to an easier-to-use application, MInfo.
If you are a supplier and already have a contractual relationship with Iberdrola Group, you can view the new MInfo app (of exclusive and restrained use for Iberdrola Group suppliers), to view any data related to your orders, invoices, and payments.
To access your information, first you need to register by entering the basic supplier details.
Upon registration, you will be able to access the MInfo app and view:
Basic data: view the basic details in the Iberdrola database (address, telephone…).
Orders / framework contracts: find out the status of your orders or framework agreements. Create copies of orders / framework agreements.
Invoices and payments: view the status of your invoices and payments (both those completed and those planned).
MInfo User Guides
Access to the application is centralized through a single administrator user, who will be responsible for registering the other viewer users.
Because several people may access the application to look for information, you must create an Administrator to manage the basic details and give access to the different viewers.
To understand the administrator and viewers roles, as well as their treatment in the system, we provide the following manual.
The user manual on how to make queries and navigate the tool can be found within the application.
From July through the end of 2020, the current MY INFORMATION menu of Grupo Iberdrola’s tender management system (SRM) will be gradually migrated to the new MInfo tool. Suppliers who are already registered on the MY INFORMATION menu of the SRM app will receive an invitation to access the new tool. If you still have not received it and want to take advantage of MInfo benefits, you can apply for the registration through the “Registration Application” banner located above. For the time being, you can continue accessing MY INFORMATION from the following link:
Late in 2020, all the suppliers who want to access their information shall do it exclusively through the new MInfo tool.
SRM User Guides
A continuación, ponemos a su disposición el manual para la gestión del Coordinador, y las personas de contacto de su empresa:
Manuals on how to make queries and navigate the tool can be found within the application.
All the information between the Iberdrola Group companies and their suppliers is confidential and is based on the data contained in the Iberdrola Group information system at the time of the query.
The Iberdrola Group has taken any and all technical precautions required to ensure the confidentiality and integrity of data accessed.
The Iberdrola Group waives any liability for the consequences beyond its control of the misuse or manipulation by third parties of the information herein set out.
According to tax guidelines that became effective in 2014 in Mexico, electronic invoicing is mandatory. Therefore, all suppliers shall electronically send all CFDIs (invoices, credit notes, payment complements) issued to the email@example.com mailbox. The order number must be specified in the CFDI and all the tax requirements must be correct.
Once the CFDI is received, the invoice registration and conformity process will start.
If you need personal assistance, please contact:
- Support (Recover password or you cannot access the platform)– Supplier Service Center (C.A.S.)
- T: +34 91 7842915 (Business hours: 07:00 – 23:00 (GMT +1)): firstname.lastname@example.org
- Order queries: email@example.com