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.
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 edp.com website, suppliers can deal with topics such as purchases of goods and services, billing and payments, data updates, Sinergie trading platform, among others.
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.