Phillips 66 Accounts Payable (AP) Vendor Relations places great value on its relationship with suppliers and other companies with whom we conduct business. We are committed to providing prompt, accurate service.
The company’s strategy for the Procure-to-Pay Process (P2P) is to automate, eliminate and streamline procedures to improve operational efficiency and cost effectiveness. Phillips 66 has the capability to receive invoices or invoice data several ways, including easy electronic options. Vendors are offered the opportunity to access the company’s Accounts Payable Invoice and Purchase Order payment information through a convenient Vendor Invoice Status website. This site contains additional details on invoicing and payment options, remittance information and how to contact AP Vendor Relations.
Enter the Accounts Payable Vendor Relations site.