Supplier Invoice Status

Use these tools to check the status of your invoice.

Outbound Shipments
CASS Portal - payment status of freight invoices submitted via CASS
OTM - payment status of freight invoices submitted via OTM

Ariba
Ariba Network - payment status of invoices submitted via Ariba


Please paste your spreadsheet data as Purchase Order number followed by Invoice number.  ({{helpLinkText}})


To get started, enter your Purchase Order (PO) and Invoice numbers below. Enter as many PO and Invoice numbers as you need. Do not feel like you need to enter a value for each row.

Too many rows entered, only displaying results for the first {{maxRows}} rows.

{{ errors.first('supplierPO.dataRowsInput' + index) }}
{{ errors.first('supplierPO.dataRowsInputInvoice' + index) }}
Please fill PO Number and Invoice Number

Too many rows entered, only displaying results for the first {{maxRows}} rows.

Please paste your spreadsheet data as Invoice number followed by Invoice Date and Invoice Amount.  ({{helpLinkText}})


To get started, enter your Invoice numbers, Invoice Date (MM/dd/yyyy) and Invoice Amount (numeric only and may contain 2 decimal points) below. Enter as many Invoice numbers, Invoice Date and Invoice Amount as you need. Do not feel like you need to enter a value for each row.

Too many rows entered, only displaying results for the first {{maxRows}} rows.

{{ errors.first('supplierNoPO.noPORowsInputInvoice' + index) }}
{{ errors.first('supplierNoPO.noPORowsInputDate' + index) }}
{{ errors.first('supplierNoPO.noPORowsInputAmount' + index) }}
Please fill Invoice number, invoice date and invoice amount.

Too many rows entered, only displaying results for the first {{maxRows}} rows.

Purchase Order Number Invoice Number Status
{{invoiceStatus.purchaseOrderNumber}} {{invoiceStatus.invoiceNumber}}
Invoice Number Invoice Date Invoice Amount Status
{{invoiceStatus.invoiceNumber}} {{invoiceStatus.invoiceDate}} {{invoiceStatus.invoiceAmount}}
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