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
a payment. Do not enter data for both search types. Searching by invoice is preferred.