View all the details of your orders, invoices and payments
This is where we want our suppliers to have access to the apps and user manuals where they can look up all the necessary information about orders, invoices and payments, as well as other relevant information.
The new tool for orders, invoices and payments
If you’re already a supplier and have a contractual relationship with Avangrid, you have the MInfo Web Portal already. There you can check the status of your operations with the Group (orders, invoices, payments, etc.), as well as find out and update your basic information at any time.
All information provided is confidential and all technical precautions have been taken to ensure the confidentiality and accuracy of all information consulted.
MInfo registration
To access the Portal, you’ll have received an invitation email after registering your information in Avangrid’s systems. From there or by using the following link, you can register in MInfo with the following information:
• The supplier code given to you by your Iberdrola manager. • The email address of the contact person provided in the registration form.
If you have any questions regarding the MInfo registration process, please refer to the following manual: Registration Manual
Once registered, you’ll be able to access the MInfo application through the following link: Access to the MInfo app
In MInfo you will be able to:
Fill in your registration information and bank details
To complete the registration as a supplier, open the MInfo platform and then the Basic Information section:
You’ll see all your details as Avangrid has them registered in its systems, including your general information (name, address, telephone number, etc.), bank details, the Avangrid Group companies you work with and, if applicable, the status of your certificates (contractors, residence, tax authorities, etc.) and alternative payment recipients.
Give more users in your company access to the application
Access to the application is centralized through a single administrator user who will be in charge of registering the rest of the viewer users.
Since there may be several people within your organization accessing the application to consult different information, you need to create an Administrator to manage the basic information and give access to the different viewers.
To understand the functionality of the administrator and the displays, as well as how they are processed in the system, please refer to the following manual, which we recommend you read through before logging in:
Orders and framework contracts: you can track the status of your orders and framework contracts.
Invoices and payments: you can check the status of your invoices and payments (both made and pending).
Lease contracts: you can check leases with Avangrid .
In addition, MInfo includes:
Notice board: all the Notices and Tasks that the Iberdrola Group wishes to inform you of will be displayed at all times.
Reports: you’ll be able to track the modification requests you have made through the Portal, as well as consult the details of contractors' certificates that have expired.
