Upload File

vis vendor invoice status

7
VIS VIS Vendor Invoice Status Vendor Invoice Status vis.conocophillips.com vis.conocophillips.com

Upload: evelyn-stanton

Post on 31-Dec-2015

85 views

Category:

Documents


3 download

Report

Tags:

DESCRIPTION

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. - PowerPoint PPT Presentation

TRANSCRIPT

Page 1: VIS Vendor Invoice Status

VISVISVendor Invoice StatusVendor Invoice Status

vis.conocophillips.comvis.conocophillips.com

Page 2: VIS Vendor Invoice Status

What is VIS?

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

• VIS allows you to easily obtain up-to-date information on VIS allows you to easily obtain up-to-date information on your ConocoPhillips invoice/PO status and payments for your ConocoPhillips invoice/PO status and payments for the past six months.the past six months.

Page 3: VIS Vendor Invoice Status

What information is available?

• Invoice/Purchase Order Data such as:Invoice/Purchase Order Data such as:– Invoice StatusInvoice Status– Invoice Receipt DateInvoice Receipt Date– Invoice AmountInvoice Amount– Payment AmountPayment Amount– Check NumberCheck Number– Payment DatePayment Date– Purchase Order Line DetailPurchase Order Line Detail

• ConocoPhillips Accounting InformationConocoPhillips Accounting Information• Answers to Frequently Asked QuestionsAnswers to Frequently Asked Questions

Page 4: VIS Vendor Invoice Status

How do I get started?• Log onto 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: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 52024062Norway +47 52024062– UK +44(0) 1224 205007UK +44(0) 1224 205007– US 918-661-5746US 918-661-5746

https://vis.conocophillips.com/
Page 5: VIS Vendor Invoice Status

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.

Page 6: VIS Vendor Invoice Status

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

Page 7: VIS Vendor Invoice Status

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


OpenText Vendor Invoice Management · PDF fileOpenText™ Vendor Invoice Management for SAP® Solutions (VIM) ... • Out-of-box configuration (no customization) for two environments

LowesLink® Vendor Inquiry - Invoice Search - Paid & Setup

Display Accounting Vendor€¦  · Web viewPurpose Vendor Master Data Maintenance - Direct Invoice Entry - Processing Logistical Invoices - Construction Management and State Invoice

3apckp08.p Wheeling School Dist 21 10:28 AM 03/14/13 05.13 ... · Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount 54007 Vendor Continued

Maconomy Essentials - help.deltek.com€¦ · iAccess Vendor Invoice Management Step 2: Attach and view documents on a vendor invoice. 2 Step 5: Submit a vendor invoice allocation

Parked Vendor Invoice PVI · FI – Parked Vendor Invoice Rev: 05/31/2016 ©2016 Office of Information Technology 3 Overview A parked vendor invoice (PVI) is created for payments

South Lyon Schools Page 1 Vendor Invoice # Inv. PO

Vendor Invoice Management OPENTEXT SAP VIM

LS Vendor: How to Submit Invoice for Payment Processing · LS Vendor: How to Submit Invoice for Payment Processing . LS Vendor – Two Ways to Submit Invoice • New Work Orders signed

Vendor Invoice Managementsapvod.edgesuite.net/SAP_Forum/italianforum/pdfs/itfm10... · 2013. 10. 10. · Invoice preparation Invoice Scanning OCR & Validation LEGAL ELECTRONIC RETENTION

SAP ECC 6.0 DEMO OF Vendor Invoice Booking - Wanbury Invoice Booking (with... · CREATING AGILE ORGANISATIONS SAP ECC 6.0 DEMO OF Vendor Invoice Booking By AAKIT Technologies Pvt

Vendor Number Vendor Name Invoice Number Invoice ... · 210 aaao summer educational semina xxx1600001480 2016 conf reg -reapp 209858 20160107 $135.00 210 aaao summer educational semina

Linde Schweisstechnik automates vendor invoice processing with … · 2019. 10. 8. · Linde Schweisstechnik automates vendor invoice processing with OpenText “Our staff have responded

Changing vendor in invoice

Vendor Number Vendor Name Invoice Number Invoice

Fund Dept Dept Description Vendor Name Invoice Num Invoice ... Requirements April 8-9, 2014 Fund Dept Dept Description Vendor Name Invoice Num Invoice Date Account Expense Amount Description

Kawan Lama Group GUIDANCE INVOICE VENDOR …...Halaman 2 dari 39 Invoice Vendor Portal merupakan aplikasi berbasis web yang digunakan oleh Vendor untuk melakukan konfirmasi dan penagihan

Accounts Payable Automation · Accounts Payable Automation Electronic invoice processing streamlines workflows, ... invoice data (vendor name, invoice number, invoice date, amount,

outstanding Payable Detail Arranged by: Vendor Fiscal Year ...1)/11_… · ALL Data outstanding Payable Detail Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number

Vendor Invoice Booking and Payment

Project ICE Vendor Invoice Management (VIM)

Voucher Date Vendor Invoice PO/Description Amountgallatincomt.virtualtownhall.net/Public_Documents/gallatincomt... · Voucher Date Vendor Invoice PO/Description Amount ... 8144589

VENDOR INVOICE MANAGEMENT - Procensus · 2019-02-07 · VENDOR INVOICE MANAGEMENT Companies that are already using SAP. Financial Area (Account payable processes). - Automated reception

FB60 Create a Vendor Invoice t

Procedure for Submitting a Vendor Invoice - … for... · Procedure for Submitting a Vendor Invoice MARTA – PROCEDURE FOR SUBMITTING A VENDOR INVOICE Page 4 Step 4 Click on “Finance”

SEC E-Invoicing Awareness Go Live Guides1/Attachments... · Status Document Number ... vis Entry # 100 10014235M ... Vendor Services Invoice Report Amount 28,080.00 PO PO Delivery

MANUAL OF VENDOR INVOICE TRACKING SYSTEM FOR VENDOR …

TRAVEL REGISTER VENDOR NAME DOCUMENT INVOICE ACCOUNT DESC

Optimise eciencies with Vendor Invoice Management (VIM) · PDF fileOptimise eciencies with Vendor Invoice Management (VIM) Vendor invoice management (VIM) ensures that the right

Vendor Invoice Summary - Dutchess County...Vendor Invoice Summary Payment Date Range 08/01/19 - 08/31/19 Sort By Vendor Vendor Number of Invoices Total Invoice Amount 9588 - 911 UNIFORMS

VENDOR INVOICE PROCEDURES BROOKFIELD GIS€¦ · VENDOR INVOICE PROCEDURES BROOKFIELD GIS May 2015 ... Integrated Solutions LP (BrookfieldGIS) to take over the Facility Management

RECEIPTS & DISBURSEMENTS ** GENERAL, FIRE, SEWER & …€¦ · Vendor Code Vendor name Post Date Invoice Bank Invoice Description ... bwd Best Way Disposal 04/10/2018 058997 GEN TRASH

Resolving Blocked Invoice Work Items (Quantity Discrepancy)or paper), “SAP Doc number”, and “Vendor Invoice number.” ... invoice needs to be changed, the vendor has to do it

Data Exchange Module Vendor Invoice Import

VA Vendor Inquiry System Fact Sheet€¦ · VENDOR INQUIRY SYSTEM (VIS) FACT SHEET Overview The VA Vendor Inquiry System (VIS)is an external web application that allows registered