We value relationships with suppliers who demonstrate high standards of ethical business conduct and work with us to the meet the company’s materials, equipment and service requirements worldwide.

Our Req-to-Pay (R2P) process automates and streamlines processes to improve operational efficiency and cost effectiveness. ConocoPhillips has the capability to receive invoices and invoice data through several methods. The default invoicing method for all suppliers is electronic, with suppliers using either business-to-business messages or our dedicated web portal, hosted by Actian. In some cases, we use an evaluated receipts settlement process that does not require an invoice.

Vendors have the ability to access the company’s Accounts Payable invoice, purchase order, and payment information at any time through our convenient Vendor Invoice Status  website. This site contains details on invoice status and payment options, remittance information and contact information for the Accounts Payable team.