Invoicing information

We envision being an industry leader in electronic commerce. Currently the majority of invoices are submitted to us electronically. By submitting your invoices electronically, all subsequent workflows, including coding verification, disputes and approvals are paperless. This reduces the cycle time over the conventional paper invoice process and allows suppliers to track their invoice status at any time.

New suppliers fitting the criteria for electronic invoicing are encouraged to move towards electronic submission. For support or to learn more about electronic invoicing at Encana, suppliers can contact the E-Invoicing and Vendor Enablement teams in Canada and the United States.

Invoicing Contacts

Canada
Phone: 403.645.2525
Email: Accounts Payable

Electronic invoicing contacts

Canada
Email: eInvoicing support

U.S.
Phone: 720.876.3697
Email: Vendor Enablement