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From 1 June, a new application is going to be available to Iberdrola suppliers, with which they can check detailed information on their orders, invoices and payments. Whether you already use the current application or if you would like to start using it for the first time, you must register for the new tool using the application form that will be available from 1 June. Your request will be then processed and you will be sent your username and password.



The application is restricted to suppliers who have a contractual purchase relationship in force with IBERDROLA Group companies.

  • Basic details: current supplier data residing in the IBERDROLA purchasing system; the supplier can also request that these details be updated.
  • Commitments: list of orders under different selection criteria and information on each order.
  • Invoices: lists of invoices under different selection criteria and information on each invoice.
  • Consignment: lists of delivery plans under different selection criteria and information on each one. Consignment deposits can also be consulted.
  • Distribution works: lists of preassigned and awarded works with details of each one, together with general information on standard works and compatible units.

Information can also be found on this page of any new occurrences in respect of suppliers of the IBERDROLA Group in relation to eCommerce.

All information in the private part is confidential between the companies of the IBERDROLA Group and their supplier and corresponds to the data recorded in the Information System of the IBERDROLA Group at the time of the consultation.

All technical precautions have been taken, in accordance with the best practice, to ensure access to a secure environment in which the user is guaranteed the confidentiality and truth of the data consulted.

The IBERDROLA Group accepts no liability for any consequences that may derive, for reasons beyond its will, from misuse of the information or manipulation by third parties of the information displayed here.


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