To make the most of everyone’s time, please make an effort to contact the appropriate party concerning accounts payable.
Direct all AP inquiries to 832.353.BILL (2455) or toll free at 866.958.9588. Listen for the appropriate menu item.
- Press 1 if you are an employee having difficulty logging into XTEND Expense Reporting or GCMS
- Press 2 if you are an employee with policy questions regarding the Travel & Expense program or Purchasing Card program
- Press 3 for VENDOR INQUIRIES
- Press 4 for mailing/billing address information
- Press 5 for all other general AP inquiries
Thanks for your cooperation. We take every inquiry seriously and respond to each request as soon as possible.