VIS

Vendor Invoice Status

vis.conocophillips.com
 What is VIS?
• VIS is a ConocoPhillips Web site that our vendors can
access that currently contains ConocoPhillips Accounts
Payable Invoice and Purchase Order payment information.

• VIS allows you to easily obtain up-to-date information on

your ConocoPhillips invoice/PO status and payments for
the past six months.
 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
• ConocoPhillips Accounting Information
• Answers to Frequently Asked Questions
 How do I get started?
• Log onto https://vis.conocophillips.com

• You need your ConocoPhillips vendor number and a recent invoice or purchase order number. If you do not know your vendor number, contact the ConocoPhillips Vendor Relations Call Center:
– Norway +47 52024062
– UK +44(0) 1224 205007
– US 918-661-5746
 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.
 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
 Questions?
• The Help Tab contains answers to Frequently Asked Questions
• For additional assistance, contact our Vendor Relations Call
Center at the appropriate number below:
– Norway +47 52024062
– UK +44(0) 1224 205007
– US 918-661-5746