Supplier Portal ARCELORMITTAL TAILORED BLANKS SILAO, S DE RL DE CV

Reception and Validation of International Invoices

This portal is the official channel for the reception and validation of international invoices and supplier tax documentation, including commercial invoices, supporting payment documents and related invoice records when applicable.

Access is available only for authorized suppliers.

Invoice Upload

Submit your electronic invoices and required supporting documents through the portal to begin the validation process.

Status and Validation

Check the status of your invoice: received, validated or rejected, including the reason whenever applicable.

Payments and Tracking

Review payment scheduling and confirmations, access invoice history and receive automatic notifications.