Welcome to the ConocoPhillips Vendor Relations site.

The ConocoPhillips strategy for the Procure-to-Pay Process (P2P) is to automate, eliminate, and streamline processes and procedures to improve operational efficiency and cost effectiveness. This is being done through procurement card usage and COP procurement tools/applications, i.e. ePayables, Evaluated Receipt Settlement (ERS), Web Invoicing, ACH payments etc. Implementation of this strategy will result in streamlined work processes and payments to vendors within contract terms.

Our vendors are important to us and we want to ensure you receive accurate, on-time payments and that your questions are answered in a prompt, informative and helpful manner. On this site, you will find helpful information on invoicing and payment options, remittance information and how to contact us.