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VIS Vendor Invoice Status

VIS Vendor Invoice Status. vis.ephillips66.com. What is VIS?. VIS is a Phillips 66 Web site that our vendors can access that currently contains Phillips 66 Accounts Payable Invoice and Purchase Order payment information.

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VIS Vendor Invoice Status

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  1. VISVendor Invoice Status vis.ephillips66.com

  2. What is VIS? • VIS is a Phillips 66 Web site that our vendors can access that currently contains Phillips 66 Accounts Payable Invoice and Purchase Order payment information. • VIS allows you to easily obtain up-to-date information on your Phillips 66 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 • Phillips 66 Accounting Information • Answers to Frequently Asked Questions

  4. How do I get started? • Log onto https://vis.ephillips66.com • You need your Phillips 66 vendor number and a recent invoice or purchase order number. If you do not know your vendor number, contact the Phillips 66 Vendor Relations Call Center: • US 918-977-7909 • International +44-1469-555400

  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: • International +44-1469-555400 • US 918-977-7909

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