1. VIS Vendor Invoice Status

2. 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.

3. 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

4. How do I get started? US 918-977-7909 International +44-1469-555400
Contact the Accounts Payable Call Center US
International

5. 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.

6. 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

7. 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