Invoice Inquiry

Welcome to the Accounts Payable Inquiry Page. Enter your Ascend vendor number and your invoice number. Click APPLY to display invoice payment status.

Enter your AP vendor number and up to 5 invoice numbers to display the invoice payment status.

Note: Drop leading zeros on invoice numbers except when entering a bill of lading number that begins with '03'. Do not key any punctuation (dashes, slashes, spaces, etc.).

Vendor ID Ascend Company Ascend Reference Vendor Invoice Invoice Amount Invoice Date Check # Payment Date
0 0 0 0 0 0 0 0