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- https://logon-america.ephillips66.com/gcommon/extranet/logout/Logout2/logout2.aspx
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Invoice Options - Accounts Payable
- https://vendors.phillips66.com/EN/invoice/Pages/index.aspx
- Phillips 66 offers vendors/suppliers the option to log on to the Phillips 66 Extranet, a controlled access website, and manually input invoice information into a free internet template. This information is then interfaced into our accounts payable system for processing and payment.
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Phillips 66
- http://go.ephillips66.com/Login/Pages/index.aspx
- Under the Global Office Sites select the link that is closest to your current location. Once you select the link, you will be presented with a Login Screen Network UserID – This is the UserID you use to login to your computer at the Phillips66 office.
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Phillips 66 Global Office Portal
- https://go.ephillips66.com/
- When logging into Phillips 66 network(s) you agree to comply with all applicable export control regulations. Further you agree you will not access the Phillips 66 network from any countries subject to comprehensive U.S. Embargoes/Sanctions, including Cuba, Iran, North Korea, Sudan, or Syria.
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Manage Your Drive Savvy® Rewards Credit Card Account
- https://www.synchronycredit.com/eSecurity/Login/login.action?clientId=p66&accountType=plcc&langId=en
- For security, when you choose "Continue," we will send you a one-time, numeric passcode by phone or text. Enter the code on the next screen. Standard text messaging and phone rates may apply.
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Password Reset
- https://w3apps.phillips66.com/ExtranetPasswordReset
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Invoice/Payment Status (VIS)
- https://vendors.phillips66.com/EN/vis/Pages/index.aspx
- Phillips 66 offers vendors the opportunity to access Phillips 66 Accounts Payable Invoice and Purchase Order payment information through our Vendor Invoice Status (VIS) website. VIS is the preferred vendor inquiry method. VIS allows you to easily obtain up-to-date information on your Phillips 66 invoice/PO status and payments for twelve months.
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ePayables | Procurement Services
- https://procurement.fsu.edu/how/pay/epayables
- Florida State University is in the process of initiating several new strategic initiatives to improve the efficiency and effectiveness of our daily transactions with our supplierr base. One such initiative is the introduction of Wells Fargo ePayables product (our “ePayables Program”) which will enable us to replace check payments with electronic card payments.
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ePayables - Accounts Payable
- https://adminfinance.umw.edu/ap/epayables/
- The University of Mary Washington offers an electronic payment option to all vendors and suppliers through Bank of America’s ePayables virtual card solution. Vendors who are registered and participating in the ePayables program will receive Net 16 payment terms. NET 16 DUE DATES December 2019 ePayables Net 16 days November 2019 ePayables Net 16 days […]
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