Vendor Invoice Inquiry

    To use this site, you must know your AAFES Vendor Number, which is recorded on each AAFES accounts payable check issued and again in the contractor(PMT #) block of the AAFES purchase order.

TO ALL USERS: AAFES has developed a new inquiry website that includes the ability to view charge vouchers (WWCCV, WWACV invoices) on-line. To access the website, logon to the Exchange Partners On-line Information site at https://partners.aafes.com. The first time you go there, click on Register Now and create a profile. When finished, contact one of the following people at AAFES AP support:

LaDean Wise - (214)312-6602 Wise@aafes.com
Sue Gore - (214)312-6656 Gore@aafes.com
Claire Barnes - (214)312-6650 Barnesl@aafes.com

When you call, you'll need your username (no passwords, please!), first and last name and a recent check stub so we can verify your vendor number. If you work with multiple vendor numbers, please let us know.

With the deployment of the new inquiry site, this site, http://odin.aafes.com/vendor, was closed down on 30 September 2004.