The data available reflects activity since Nov 1st, 2014.
Remember, if you are part of the ERS (Evaluated Receipt Settlement) payment process, you must use the ERS invoice number instead of your system generated invoice number.

Engine Plant Shipments:
The ERS Invoice Number will be the ASN NUMBER the Logistics Provider created.
Truck Plant Shipments:
The ERS invoice number will be the bill of lading number found in the REF segment of the ASN that was transmitted to the Plants.
Please enter the two required (*) data fields below:

*Vendor Number:    
*Invoice Number:     
Invoice Date: 
Payment Number:    
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