1 / 7

VIS Vendor Invoice Status

VIS Vendor Invoice Status. vis.conocophillips.com. What is VIS?. VIS is a ConocoPhillips Web site that our vendors can access that currently contains ConocoPhillips Accounts Payable Invoice and Purchase Order payment information.

christopher
Download Presentation

VIS Vendor Invoice Status

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. VISVendor Invoice Status vis.conocophillips.com

  2. What is VIS? • VIS is a ConocoPhillips Web site that our vendors can access that currently contains ConocoPhillips Accounts Payable Invoice and Purchase Order payment information. • VIS allows you to easily obtain up-to-date information on your ConocoPhillips invoice/PO status and payments for the past six months.

  3. What information is available? • Invoice/Purchase Order Data such as: • Invoice Status • Invoice Receipt Date • Invoice Amount • Payment Amount • Check Number • Payment Date • Purchase Order Line Detail • ConocoPhillips Accounting Information • Answers to Frequently Asked Questions

  4. How do I get started? • Log onto https://vis.conocophillips.com • You need your ConocoPhillips vendor number and a recent invoice or purchase order number. If you do not know your vendor number, contact the ConocoPhillips Vendor Relations Call Center: • Norway +47 52024062 • UK +44(0) 1224 205007 • US 918-661-5746

  5. VIS Sign-up Screen Once you submit your vendor number and invoice/PO number, a set-up screen will appear where you will create your own user ID and password.

  6. Accessing Multiple Vendor Numbers • Select the Settings tab at the top of the screen • Add the additional vendor number and an invoice/purchase order number currently in our system under that specific vendor number

  7. Questions? • The Help Tab contains answers to Frequently Asked Questions • For additional assistance, contact our Vendor Relations Call Center at the appropriate number below: • Norway +47 52024062 • UK +44(0) 1224 205007 • US 918-661-5746

More Related