Check the status of an invoice

Check Status of an Invoice

Some DuPont Legal Entities are able to provide suppliers with an online portal to check the status of their invoice.

For Purchase Orders number beginning with 26, 45, 72, 86, or 430, you may be able to access the portal.

If you have already been given system access, login here

To request access to the portal, complete this form and return it to the email address on the form.

For Purchase Orders beginning with any other number, we are unable to provide online access at this time. Please visit our Legal Entity Directory to determine the correct legal entity and find the accounts payable helpdesk contact information. Our service team will check the status and provide you with an update.