Frequently Asked Questions

Find answers to common questions and get the information you need to navigate your journey with confidence

How to homologate as an Ambar provider?

To get started, you need to request an invitation to the portal if you haven’t received one yet. To do this, send an email with your request to billing@ambarpartners.com.

Once your request is processed, you will receive an email with the invitation. Open the invitation you received and click on the "Accept Invitation" button, which will redirect you to the portal's login page. Enter your email address, set a password, and log in.

Important note: The default billing cycle will be 60 days. This should not be modified in the registration tab under any circumstances.

You can now log into the portal where you can perform various functions:

  • Home
  • Purchase Orders
  • Manage Invoices
  • Track Received Payments
  • Generate Account Statement

If you already had access previously, here's the link to the portal.