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Invoice/Payment Status

Phillips 66 offers vendors the opportunity to access Phillips 66 Accounts Payable Invoice and Purchase Order information through our Vendor Invoice Status (VIS) and Actian portals. 

VIS and Actian portals allow you to easily obtain up-to-date information on your Phillips 66 invoices, POs, and payment status 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 with Actian?

How do I get started with VIS?