Centro de Ayuda y Soporte

This activity can be performed by: Administrator Background.  During the development of the activities within portaldeproveedores.mx, the company...

This activity can be performed by: Administrator Background. During the development of the activities within portaldeproveedores.mx, the company ...

This activity can be performed by: Administrator Background.  During the development of the activities within portaldeproveedores.mx, the decisio...

This activity can be performed by: Administrator Background. During the development of the activities within Portal de Proveedores, it is deci...

This activity can be performed by: Administrator To register a New User and assign the corresponding role within the portaldeproveedores.mx applic...

In calendar management, we can manage different dates with our suppliers. These events can be: Supplier payment dates Closing date for general receipt o...

As an administrator of the Focaltec Supplier Portal, you have the option to add a new bank account and use it to record payments to be generated for our sup...

Within your workspace in the Focaltec Supplier Portal, you need to add or register a new company that will later be associated with Suppliers.  The foll...

Si se requiere realizar  pagos por adelantado (pago del cual aún no se tiene un CFDI ) con su flujo de pago completo y posteriormente poder asociarse con...

Está actividad puede ser realizada por: Administrador Administrador de Expedientes NOTA: El "Administrador de Expedientes" podrá crear/ed...