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Important Information

Please provide as much information as possible when making a request to help assist us in answering your question. Vendor updates such as banking changes or address changes must be requested through your buyer and not in this tool.

All inquiries will receive a response within 5 business days excluding weekends and holidays.

Supplier Information

06/17/2026

Vendor Name: *

PO #:*

(Limit to 10 characters)

Contact Name: *

Email: *

Phone #: *

Vendor #:

Invoice #:

Invoice Amt:

Inquiry Type: *

Sub Category: *

Addl Info: *

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Instantly lookup payments
and invoices with AP Inquire

AP Inquire allows OASIS account holders to instantly view invoices, payment advice, and purchase orders within the OASIS dashboard. This capability enables users to bypass the Invoice Ticketing System (although the ticketing system is still available).

Within AP Inquire, you can:

Filter by invoices, payment advice, or purchase orders.
Sort by Start End and End Date.
Search invoices using the search bar.

Supplier Information

Instantly lookup payments and invoices with AP Inquire

Instantly lookup payments
and invoices with AP Inquire