Supplier portals

Procurement & invoicing portal
Download and confirm your purchase orders, create service entry sheets, submit invoices and check payment status. (For AES Businesses in US, México, Dominica & Panamá).
For all other AES Businesses, PO's, invoices & payment status queries will be exchanged via email.

Supplier training

Payment Calendar
See below payment calendar for Colombia, Dominicana and Panamá only. For other countries, please refer to the terms of payment of the Purchase Order.