Supplier Portal
A space designed to connect with our suppliers
Welcome to the Iberdrola supplier area! You can find all the information you need to register, participate in purchasing processes and maintain your relationship with us efficiently and securely.
We continue our transformation to a better supplier experience
As part of our transformation initiative and our goal to enhance the supplier experience, we have centralized all management and processes with our suppliers in the SAP Business Network platform.
What changes?
Unique environment
A unique and centralized environment for all your interactions with us, through the SAP Business Network platform.
Real-time tracking
Greater tracking and real-time visibility of your transactions, including orders, invoices, and payments.
Optimised experience
A globally adopted, modern, and user-friendly system.
This change is another step in our commitment to optimize the supplier experience and strengthen our collaboration.
Get to Know SAP Business Network
SAP Business Network will now serve as the single point of entry for all interactions with Iberdrola Group. This platform will progressively replace MInfo, which will also remain active for a few months following the migration. SAP Business Network is a global platform that enables collaboration with multiple clients, including Iberdrola Group. While there are several types of accounts—some of which may incur fees—there is no additional cost to collaborate with Iberdrola Group via this platform. Please note: Not all SAP Business Network functionalities will be available from the outset. In this initial phase, you will be able to:
- Participate in tender processes, with no changes to the operations you currently carry out with Iberdrola Group in SAP.
- Maintain your data, such as bank account details, up to date.
- Monitor the status of orders, invoices and payments.
- Confirm and notify shipments within orders.
The following functionalities will not be available for the time being:
- Order receipts.
- Invoice generation directly from SAP Business Network.
Within SAP Business Network, you will find two main functional modules: Proposals & Questionnaires and SAP Business Network.
Proposals & Questionnaires
This is the page where you can manage tender processes (previously known as IBuy for those already working with Iberdrola Group in SAP). This process remains unchanged and will continue to be the channel for participating in Iberdrola tenders. These questionnaires are always accessible for updating your information and will serve as the centralised method for Iberdrola Group to collect all necessary supplier data.
Business Network
This is the module where you can view information related to your orders, invoices, and payments. This module will replace MInfo as the access point for these tasks, and historical data will be migrated gradually.
Proposals & Questionnaires
This is the page where you can manage tender processes (previously known as IBuy for those already working with Iberdrola Group in SAP). This process remains unchanged and will continue to be the channel for participating in Iberdrola tenders. These questionnaires are always accessible for updating your information and will serve as the centralised method for Iberdrola Group to collect all necessary supplier data.
Business Network
This is the module where you can view information related to your orders, invoices, and payments. This module will replace MInfo as the access point for these tasks, and historical data will be migrated gradually.
All processes are now easier than ever
Do you want to become a supplier? Learn about our classification and evaluation process
Iberdrola’s supplier classification and selection processes are based on objectivity, impartiality and equality criteria. Would you like to become an Iberdrola supplier?
Have you received a registration invitation from Iberdrola?
To start working with Iberdrola, we first need to get to know you through a registration process in our systems. For this, you must be invited via email to create an account in SAP Business Network or use an existing one and link it to the Iberdrola’s collaboration space.
Are you going to participate in procurement processes?
Once your SAP Business Network account is linked to Iberdrola and the registration process is complete; you may be invited to participate in our tenders.
Do you need to check the status of your invoice?
Through SAP Business Network, we aim to provide our suppliers with all the information related to the status of their orders, invoices and payments. This channel will also offer access to user manuals that will serve as guidance for using the platform.
Do you have questions about the process of switching to the new Supplier Portal?
We have set up an additional support channel to answer all your questions and queries regarding the New Supplier Portal and the migration to SAP Business Network.
Iberdrola
Avangrid
ScottishPower
Do you need to check and update your information?
View basic data, orders and invoices
From SAP Business Network, you can:
- Keep your data up to date: check and modify the basic data in Iberdrola’s database (address, phone, bank account, etc.) as well as other data required for collaboration.
- Orders, invoices and payments: check the status of your orders, invoices and payments (both completed and pending).
It is important to keep your data updated to operate and transact with Iberdrola Group.
Note: For now, MInfo will remain available for historical queries while all your information is migrated to SAP Business Network.
Classification and level
Iberdrola uses Achilles Enterprise-GoSupply as a supplier evaluation, classification, risk measurement and sustainability system. In this cloud solution, the supplier must ensure that their information is always up-to-date and must periodically review the supporting documentation requested during the questionnaire completion phase. Incomplete or outdated information can lead to a higher-than-normal risk assessment and a poor sustainability assessment.
Log in to Achilles Enterprise-GoSupply