New
Supplier
Portal
Introducing the Acpmex Supplier Portal — a modern, fast and secure platform designed to simplify every step of your commercial relationship with Advanced Composites México.
access credentials
If you are already an Advanced Composites México supplier but have not yet received your portal credentials, fill out the form and our team will set up your access. Include your supplier name and the email address you'd like to use for the portal.
Request Portal Access
For existing Advanced Composites México suppliers
in one single portal
The Acpmex Supplier Portal brings together all the tools you need to manage your commercial relationship with Advanced Composites México efficiently and transparently.
Upload your invoices in 3 guided steps: select the business unit, choose the receipts to invoice, and confirm validation. A clear, error-free process.
Guided flowThe system automatically validates your tax receipts (CFDI) against internal records — detecting errors before they affect your payment.
AutomaticAccess the complete history of scheduled and completed payments — check dates, amounts, status and purchase order numbers in real time.
Real timeFilter and view all your internal receipts by date, status (Invoiced / Not Invoiced), PO number or internal number. Export to Excel in one click.
Advanced filtersReceive alerts about your invoice status — when received, validated, scheduled for payment, or when there is a rejection with reason.
AlertsIf you represent more than one supplier, you can manage all accounts from a single login — selecting the active supplier for each operation.
Multi-accountView all updated fiscal and administrative requirements in the portal — RFC, billing data, payment method — without the need to call.
Always updatedManage your REPSE obligations directly from the portal — upload documents, check status and comply with specialized service requirements.
ComplianceLog in with your unique supplier number and password. If you don't have access or need to recover your password, contact our support team.
Controlled accessThe Acpmex Supplier Portal guides every step of the invoicing process — from start to finish, without complications.
Log in with your supplier number and password at advcmpap.azurewebsites.net
Choose the business unit and the purchase orders generated by ADVCMP that you want to include in your invoice
The system validates your CFDI automatically — if everything is correct, your invoice is registered
Check your payment status in Payments → Payment Schedule, in real time
We invite you to start using the Acpmex Supplier Portal as soon as possible. If you do not have your access credentials or need support during the transition, please contact our team at (+52) 449 925 4010 or write to us through the contact form at acpmex.com/contact/
Ready to use
the new portal?
The Acpmex Supplier Portal is now available. Log in with your supplier credentials — if you need access or support, our team is available to help.