Once you have logged into OpenInvoice, there are videos available by clicking on the help button on the top right of the screen. Go to Supplier Training Videos to learn how to use the system.

If you are still having issues with OpenInvoice, please contact OpenInvoice Support at openinvoicesupport@enverus.com or call the support team at 1-866-627-3287.

Once you have logged into OpenInvoice, click on the help button on the top right of the screen. Go to Supplier Guidelines and click on the link for Eagle Mountain Energy Partners.  This document will show you the fields that are required to successfully submit an invoice.

To sign up for Direct Deposit Payments, please complete and sign the ACH Authorization Form and attach a voided check.

To receive a replacement check, please submit:

• Your Vendor Number.
• Your Legal Name.
• Your Mailing Address.
• The invoice number(s) for the missing payment
• The amount of the missing payment

For Change of Address or Bank Changes, please complete the appropriate form below and email us a signed copy.  For ACH changes, please remember to attach a voided check.

Change of Address Form
ACH Authorization Form

In accordance with IRS Guidelines, EMEP mails IRS 1099-MISC Forms by January 31st of each year.

If your company has changed names due to a merger, send us copies of:

• Certificate of Merger
• Executed W-9

Otherwise, send a copy of the Certificate of Name Change and an executed W-9.