Welcome to the Phillips 66 AP Vendor Relations site. Our vendors are important to us. We want to ensure you receive accurate on-time payments and that your questions are answered in a prompt, informative and helpful manner.
Phillips 66 strategy is to automate the Procure-to-Pay Process to improve operational efficiency and cost effectiveness. This is done through procurement card usage and procurement tools and applications, i.e. Electronic Invoicing or EDI, Evaluated Receipt Settlement (based on goods receipt), Web Invoicing and Electronic Payments. Implementation of this strategy results in streamlined work processes and payments to vendors within contract terms.
Phillips 66 offers vendors the opportunity to access Phillips 66 Accounts Payable Invoice and Purchase Order information through our Vendor Invoice Status and Actian portals.
Direct Pay Certificates
If you are looking to obtain a Direct Pay Certificate for a Phillips66 entity, call our vendor hotline or email your request to our team.