Invoice/Payment Status (VIS)

Phillips 66 offers vendors the opportunity to access Phillips 66 Accounts Payable Invoice and Purchase Order payment information through our Vendor Invoice Status (VIS) website. VIS is the preferred vendor inquiry method.

VIS allows you to easily obtain up-to-date information on your Phillips 66 invoice/PO status and payments for twelve months.

What type of information is available?

Invoice/Purchase Order Data including:
  • Invoice Status
  • Invoice Receipt Date
  • Invoice Amount
  • Payment Amount
  • Check Number
  • Payment Date
  • Purchase Order line detail

How many users may I set up?

Vendors may have an unlimited number of users for a specific vendor number.

How do I get started?