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VIS Vendor Invoice Status
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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 twelve months.
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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
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How do I get started? US 918-977-7909 International +44-1469-555400
Contact the Accounts Payable Call Center US International
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Password Setup An will be generated with a link to setup your password by answering five security questions. Password criteria Must be eight digits long which must include one capital, one special character and one number.
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Accessing Multiple Vendor Numbers
Select the Vendor Maintenance 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
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Questions? The Help Tab contains answers to Frequently Asked Questions
For additional assistance, contact our Accounts Payable Call Center at the appropriate number below: International US
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