The performance of our suppliers is critical to our success

EDP Group Environmental Policy


EDP ​​already receives invoices from suppliers in electronic format. This invoice can be received in two formats:
• Certified PDF invoice
• EDI Electronic Billing (XML)

For more information contact us via the easy4u line 800 100 113 available on weekdays from 8 am to 8 pm.

Supplier Channel

In order to improve the experience of our suppliers and bring the relationship of the company with its partners even closer, we launch a new contact channel.

Through the form available on the website, suppliers can deal with topics such as purchases of goods and services, billing and payments, data updates, Sinergie trading platform, among others.

Canal Fornecedores EDP


An application that allows all suppliers to search the payment dates of their invoices*. This service is available through a Chatbot and allows the supplier to access your invoice information 24/7. Faster and easier! To access, install the Skype application (not for Business), search for "askedp.supplier" and search for your invoice. *only invoices registered at SAP Portugal.

Procurement Volume (2020)
Total Number of Suppliers (2020)

SRM - Access Portal

I want to be a supplier

In the EDP Group, the Corporate System of Supplier Registration works as the support to research and supplier selection by providing detailed information, validated and updated by credible sources in order to guarantee their accreditation through criteria of risk, quality and sustainability.

I am already registered

If you have already registered in the EDP Group Suppliers Registration System, you can use this area to log in to your account and modify or update your registration data.