Supplier Portal

Track the status of your submitted invoices and resolve queries through dedicated support tickets. Thoughtfully designed to streamline supplier interactions and enhance your experience

What does this tool do for you?

Metso provides this tool for suppliers to access the status of invoices and financial documents received by our finance team. It also allows suppliers to submit support tickets, fostering stronger collaboration between Metso and its suppliers.;

Track Invoice Status

Use this tool to monitor the receipt and status updates of your invoices

Submit Support Tickets

Open a ticket directly in the portal for quick assistance from our team.

Full Transparency

Get your issues resolved swiftly with complete visibility.

Frequently Asked Questions

If you can not find answer to your question in our FAQ, you can always contact us or email us. We will answer you shortly!

General Questions

Metso Chile y Metso Industrial Services dispone de un portal de proveedores con atención 24 horas (indicar nuevo link) en donde cada proveedor puede ver el status de sus documentos y toda consulta que tenga relación con Recepción, no visualización de documento en portal, fechas de pago, rechazo, motivo de rechazo por favor realizarlas a través de la creación de un ticket el que será contestado en un plazo de 72 horas.

Recepción electrónica de Facturas Correo de Intercambio electrónico
Metso Chile Spa.
Rut 93.077.000-0 		ter-metso@prod.opendte.cl
Metso Industrial Services Spa.
Rut 77.276.280-1 		ter-iscspa@prod.opendte.cl

Por políticas de Metso nuestra modalidad pago es a través de Transferencia Bancaria en cuenta corriente del proveedor
Documents and Manuals