To access the invoice and payment information, please enter the required information below. Once you have successfully searched one invoice, you will then have options for broader search types. Notes: - Invoice data is only available for invoices billed to the Enbridge entities listed here. - Invoice data is only from SAP and Oracle Cloud systems. Oracle R12 invoice data is not included. - Data is refreshed daily at 3AM CST. - Data includes all activity for the past 3 years. - Invoices paid by credit card are not available through this tool. - After submitting an invoice, allow 5 business days for the invoice to be available in this portal. - See the "Portal instructions/training" document for more information.
You may only search an invoice OR a payment. Do not enter data for both search types. Searching by invoice is preferred.
