Corrigan Oil

How to activate
First, Go to the supplier activation page found here: Activate
Second, use the Priority ID and Password found in the welcome letter emailed to you or on the physical letter sent to you.
Third, follow the prompts to create a user account.

Video Instructions:

Once you have activated your account, you are ready to submit invoices to Corrigan Oil.

Submission Options:

1) Online Invoice Entry: Flip purchase orders into invoices or enter Non-PO invoice directly online. Once activated, you can start submitting invoices online.

2) Upload a File of Invoices Online or Automatically: You can also submit files of multiple invoices online or via FTP (large volumes). Multiple file formats are supported and include CSV, XML, and EDI. To get started please email [email protected] or call 801-224-8300 and press option 2.

Click here to Login

3) Send a paper invoice: For suppliers who cannot submit electronically using the methods above, the slower methods are also available:

A.) Email invoice to [email protected].
B.) Send a paper invoice to the new billing address:

Corrigan Oil
P.O. Box 3059
Orem, UT  84057

Dear Corrigan Oil Suppliers,

Thank you for submitting your invoices using the Supplier Portal!

To assist you in this effort – please note the following helpful tips:

Corrigan Oil Customer Specific Info