Invoicing for suppliers

Invoice submission methods

OpenInvoice is Cenovus's preferred method of receiving all invoices except Deep Basin. Please see Invoicing for Deep Basin for details.

Cenovus uses a third-party application called OpenInvoice to handle electronic invoices. If you have an OpenInvoice account, you can submit your invoices electronically through this application. You can then track your invoice submission and see if it has been approved, disputed or paid. You will also have the opportunity to participate in our early payment program.

Please contact eInvoicingSolutions@Cenovus.com if you need assistance or to request an OpenInvoice account.

Submit invoices and any supporting materials to:

Email:   Accounts.Payable@cenovus.com

Mail:   Attn: Accounts Payable
  500 Centre Street SE
  P.O. Box 766
  Calgary, AB T2P 0M5

Note: If you are an OpenInvoice vendor all invoices submitted to this email will be rejected.

Invoice requirements:

Invoices will be rejected if: