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Frequently asked questions: Buying Process and Supplier´s Portal.

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To view the invoices with payment, go to the "Payment" tab, you can select the company to which you invoice us, the status of "paid" and the period of time in which you want to perform the search.

To view the invoices scheduled for payment go to the "Payment" tab, you can select the company to which you invoice us, the status of "pending payment" and the period of time in which you want to perform the search.

No, it only applies to subsidiaries within Mexico.

By reviewing your paid invoices from the "payment" tab you will be able to find under each payment reference that invoices integrate it. On Thursdays after making the payment our system automatically sends an email to the contact we have registered indicating the total amount paid and the invoices that make it up.

It is the number generated by warehouse and / or office personnel in our system when receiving the material or service and which is sent to the email of the provider that we have registered to continue with the process of sending your invoice to our payment portal.

This number must be generated by warehouse and / or office personnel through our system when receiving the material or service and which is sent to the email of the provider we have registered.

Invoices must be sent to our portal as soon as they have their reception number (MIGO)

To view the reception numbers, go to the "PO tracking" tab, click on the "Received PO" option, you can select the company to which you invoice us and place the purchase order number. In the "Reception number" you can find the number (MIGO).

Please contact your buyer who issued the Purchase Order to review it, the buyer will tell you how to proceed.

Please contact your buyer who issued the Purchase Order to review it, the buyer will tell you how to proceed.

Please contact your buyer who issued the Purchase Order to review it, the buyer will tell you how to proceed.

Please contact your buyer who issued the Purchase Order to review it, the buyer will tell you how to proceed.

Please contact your buyer who issued the Purchase Order to review it, the buyer will tell you how to proceed.

No, please check your email if you have received the reception number (MIGO), in case you have not received it, please contact your buyer who issued the Purchase Order or the warehouse and / or the user where you delivered the material or service.

Please check your email if you have received the reception number (MIGO), in case you have not received it, please contact your buyer who issued the Purchase Order or the warehouse and / or the user where you delivered the material or service.

Please contact your buyer who issued the Purchase Order to review it, the buyer will tell you how to proceed.

Please send the W9 with the new name to the buyer issuing your Purchase Orders to request the change.

Please contact your buyer who issued the Purchase Order to review it, the buyer will tell you how to proceed.

Please contact your buyer who issued the Purchase Order to review it, the buyer will tell you how to proceed.

Please contact your buyer who issued the Purchase Order to review it, the buyer will tell you how to proceed.

Please send a statement or signed letter with the new account to the buyer who issued your Purchase Orders to request the change.

It is a platform specialized in reviewing and identifying risks in supply chains and in relationship with third parties, in order for you to obtain a supplier "Certificate of Freedom of Risks".

The cost is less than $9.00 USD per month and can be paid annually only once.

It is the platform we use to monitor the preparation of contracts with our suppliers.

Please do not deliver the material or provide the service as it is necessary that you have an already authorized Purchase Order, otherwise Acuantia will not assume any responsibility for payment and please contact your contact your buyer to review the requirement.

Please send the data to be modified to the buyer who issues your Purchase Orders to request the change.

Please check your email if you have received the entry number (MIGO), if you have not received it, please contact your buyer who issued the Purchase Order or the warehouse and / or user where you delivered the material or service.

Please contact your buyer who issues your Purchase Orders to review it, the buyer will tell you how to proceed.

Please send mail to compras@rotoplas.com and they will let you how to proceed.

At the top of your Purchase Order you will find the name of your buyer on “purchaser”.

At the top of the right side of your Purchase Order you will find the name of the user on “Requester”.

Your supplier number is your ID (#User), you can also find this number at the top left of your Purchase Order.

It is the portal through which you can track your payments, invoices scheduled for payment, entry numbers and withholdings (Argentina).

It is the document that establishes the internal and external rules of conduct that must be complied with as a supplier and organization that carries out commercial and / or monetary transactions with any of the subsidiary and / or affiliated companies of Acuantia.

Within the portal you will find the tab corresponding to the "Code of Ethics and Conduct", if you require the complete document you can request it from your buyer.

https://srm.rotoplas.com/irj/portal

Yes, please contact your buyer who issues your Purchase Orders to review it, the buyer will tell you how to proceed.

Please ask your buyer to contact the Accounts Payable department.

Please ask your buyer to contact the Treasury department.

Please contact your buyer who issues your Purchase Orders to review it, the buyer will tell you how to proceed.

In your Purchase Order you will find in the center at the top "Delivery Point".

Payments are made on Thursdays.

In the Purchase Order at the top left under "Terms" you will find the established credit days.

Please contact your buyer who issued the Purchase Order to review it, the buyer will tell you how to proceed.

Please contact your buyer who issued the Purchase Order to check that the email we have on file is current, the buyer will indicate how to proceed in case of requiring updating.

Guide for Supplier´s Portal

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Guides to send invoices to Coupa Portal

I am a supplier invoicing in:

My invoices are related to:

  • Supplier of materials, services or logistics

    • My invoices are related to:

    • Supplier of materials, services or logistics

      • My invoices are related to:

      • Supplier of materials, services or logistics

        • My invoices are related to:

        • Supplier of materials, services or logistics

          • My invoices are related to:

          • Supplier of materials, services or logistics

            • My invoices are related to:

            • Supplier of materials, services or logistics