Welcome to Enbridge's self-service Invoice Status Portal




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.

      - 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.

Search by invoice:
      *Enter all 3 fields.
      Invoice number:    
      Invoice date: 
      Invoice amount:    


Search by payment:
      *Enter both fields.
      Payment amount:    
      Payment date: