Note: We request your cooperation in order to send us all billing from EDP PT Suppliers, dated 2020, until the next 04.01.2021.
We remind you that all invoices must mention the Purchase Order number.
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.