This activity can be performed by the following roles:
- All users who have received the registration email for the Focaltec Portal de Proveedores.
If you do not have the email with your login details, contact your customer to request access to the portal.
Steps to follow.
1.) Check your email to open the message received from the Focaltec Portal de Proveedores to register your access password.
2.) Click on the “Register your password” button.
3.) A new page will open in your browser so you can create your password (minimum 8 characters, including uppercase letters, lowercase letters, numbers, and special characters). You must enter it twice and click “Save password”.
4.) This will allow you to activate your user account. After saving your password, you will automatically be logged into your workspace within the Focaltec Portal de Proveedores.
5.) Finally, you will receive a new email confirming the activation of your account. Through this email, you can validate three pieces of information:
a) Access link. Link to the Focaltec Portal de Proveedores. You can select it and copy it into your browser.
b) Username. This is the information you will use to log in to the Focaltec Portal de Proveedores. You can verify that your username matches your email account.
c) Start uploading invoices to the portal. Step-by-step guide to uploading an invoice (CFDI or receipt) to your workspace.
