Invoice Status Assistant

Vendor Invoice Vendor Invoice

 

Welcome to Air India's Invoice Status Assistant. This tool provides real-time visibility into the status of your invoices within the Air India ERP system.

To retrieve your invoice status, please have the following ready:

  • Invoice Number
  • Invoice Date

For further assistance or detailed queries regarding your invoice, please write to us at vendorquery@airindia.com from your registered email address with Air India.

Vendor Invoice Status

FAQ

Go to 'Vendor Invoice Status', enter your invoice number and select your invoice date to view the status.

If you need further assistance or have detailed questions about your invoice, please write to us at vendorquery@airindia.com from your registered email address with Air India.