To access your company's invoice status or to research a payment, please enter 2 pieces of information in the sections below. Please click on "How to Use This Portal" for detailed instructions.

Once you have had one successful lookup and locked in the vendor number, you will be able to perform date-range searches.

Data in this portal reflects invoice activity for the past 18 months.

Search by Invoice 
Invoice Number:     
Invoice Date: 
Vendor Number:    
Invoice Amount:    
PO Number:    
Search by Payment Received 
Clearing Document Number:    
Check Number:    
Payment Amount:    
Payment Date: 
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