MDH has implemented a new Supplier Portal aimed at optimizing the invoice registration and payment management process.
In this initial phase, the portal will be used exclusively for the procurement of goods and services managed through purchase orders.
Contracted suppliers will be incorporated soon.
The portal is now accessible via the following link:
hrough this platform, using your business credentials, you will be able to register invoices related to purchase orders and shipments.
This will be the only channel enabled for invoice submission.
Need access to the portal?
Send an email with the subject line: “Supplier User Request”
Please include the following information::
– Full name
– Tax ID number (RUC)
– Company name
– Email address (this will be your username)
Send to: mary.chavez@qorikallpa.com.pe
Questions about submitting invoices through the portal?
You can send your queries directly to:
erick.rodriguez@mdh.com.pe
