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Vendors on a project

MyVP is the preferred vendor inquiry tool and should be accessed first prior to calling the help desk.  MyVP allows you to easily obtain up-to-date information on your ConocoPhillips invoice/PO status and payments for the past 12 months.

What type of information is available?

  • Invoice Status
  • Invoice Receipt Date
  • Invoice Amount
  • Payment Amount
  • Check Number
  • Payment Date
  • Purchase Order line detail

How many users may I set up?

 Vendors may have an unlimited number of users for a specific vendor number. 

How do I get started?

    • MyVP Access Instructions (.PDF) or watch the video below:
    • Review the MyVP Instruction Guide (.PDF)
    • You will need to know your company's ConocoPhillips vendor number and have a recent invoice or purchase order number that is currently in our system.
    • If you do not know your vendor number, please call your local ConocoPhillips business contact or the ConocoPhillips Vendor Relations Call Center at 918-661-5746. For security purposes, when calling the Vendor Relations Call Center for vendor account information, please have one of the following:
      • Option 1: Vendor number
      • Option 2: Previously paid invoice and remit to address for that invoice