Supplier Portal

Portal of the Supplier

How do I access?

If you have already registered as a supplier of the Applus+ group and want to access the Portal , you must do so through:

  • The following link: https://suppliers.applus.com/irj/portal
  • Introducing your password in the space enabled for it.
  • If you want to modify the information of your user, select the option "Own information".
  • If you are an administrator user of the company, and want to modify the information of your company, select the option "Information of Company". This option will allow you to attach files regarding your company, which may be of use for Applus+.

 

What can I do in the portal? 

The following actions can be undertaken in the supplier´s portal:

  • To update and maintain information of the company such as:
    • Address, communication, bank account and fiscal details 
    • To complete and/or to consult the qualification/homologation questionnaires that have been sent. 
    • Maintenance of the information for the users of your company who can access the portal. 
  • Answer to biddings launched by Applus+ to which you have been invited.

For further information please visit Completion of Supplier Registration

 

General Conditions of Purchase of Applus+ 

Please access the following link to view the General Conditions of Purchase of Applus+

Please access the following link to view the Payment, Invoicing and Purchase Order terms of Applus+.

For further information please click on Applus+ Suppliers Portal or send us an email to slc@applus.com

 
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