Prolimpa Nogales
Supplier onboarding
Everything your finance team will ask for, in one place.
Documentation
- Legal name and tax IDIn process
- Tax status certificateAsk us
- Current SAT compliance opinion (32-D)Ask us
- Bank account letterAsk us
- CFDI 4.0 invoicingAsk us
- Invoicing with addenda and PO numberAsk us
- Payment complementAsk us
- Supplier portal experienceAsk us
- Credit terms acceptedAsk us
- NOM-018 safety data sheetsIn process
Does your portal ask for something that isn't listed? Ask us on WhatsApp.