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Welcome to the Vendor Invoice Inquiry site.

    This site is provided to allow our vendors to determine payment status of invoices and/or to provide a point of contact when personal attention is required. This site will allow you to search for invoices by Invoice number, PO number, Check number, Due date and Paid date. You can search for a single invoice or use the range option.

    NOTE: The system is updated daily between 12:30 a.m. and 3:30 a.m. CST, Monday through Friday and will not be available during this time. Also, the inquiry system will not be available Saturdays and Sundays.

Please indicate action desired:

INVOICE STATUS INQUIRY
 
CHARGE CREDIT VOUCHER STATUS INQUIRY
 
REIMBURSEMENT STATUS INQUIRY
 
PERSONAL POINT OF CONTACT
RECONCILIATION TIPS
 
RETURN TO VENDOR SELECTION
 
RETURN TO EXCHANGE PARTNERS ON-LINE MENU