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 can help them navigate the platform.
 

The New Tool for Orders, Invoices, and Payments

Within SAP Business Network, you will be able to consult information related to your new orders, invoices, and payments. You will also be able to confirm and notify shipments within orders.

This module will progressively replace MInfo, which will remain available for historical queries during the transition period between both platforms.

You can consult the guide on how to check the status of your orders, invoices, and payments in SAP Business Network here:

- Orders, Invoices and Payments

Please note: While you can still access MInfo to consult historical information, any updates to your data (such as your bank account details) must be made in SAP Business Network.

Access MInfo to consult historical information.

View the various MInfo user manuals — you can consult our user guide [PDF]

All information between the companies in ScottishPower and its suppliers is confidential and corresponds to the information contained in ScottishPower's information system at the time of consultation.

ScottishPower has taken all technical precautions to ensure the confidentiality and integrity of the information consulted.

ScottishPower 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

With the aim of promoting our goal of reducing the CO₂ footprint, contributing to greater environmental protection, and improving the efficiency and management of our processes, the Iberdrola Group invites its suppliers to adopt Electronic Invoicing as the method for issuing invoices to the Group’s companies.

This invoicing method offers the following advantages:

• Shorter invoice approval times.

• Reduced shipping costs.

• Simplified administrative process: no risk of document loss or errors during registration.

Iberdrola Group has implemented electronic invoice reception in the following countries: Spain, Portugal, France, Germany, the United Kingdom, and Italy.

If you are interested in operating with electronic invoicing, please contact suppliers.iberdrola@iberdrola.com or SERES (our electronic invoicing operator) via oficina.massmarket@seres.es, using the reference “IBERDROLA,” or by phone at +34 910 053 427.