Check Invoice Status

DFAS is committed to providing payments as quickly as possible to our contractor and vendor customers. We cannot make changes to a contract, invoice, acceptance or authorization to pay before making payments to vendors.

Check the Status of Your Invoice

You can the check status of your invoice 24/7 in either myInvoice in PIEE or by submitting to AskDFAS. 

To check the status of a payment, follow the below steps:

1. Visit myInvoice in PIEE

 

2. From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status
3. Run a payment report for the associated CAGE Code (Reports > Status and Date Report, or Reports > Payment Report)

To learn how to check invoice payment status using myInvoice, visit YouTube - Checking Invoice Status in myInvoice.

To check the status of your invoice via AskDFAS follow the below steps:

1. Access Third Party Payment System Customer Service to locate your servicing payment office
2. Select the appropriate payment office to access their AskDFAS
3. Select “Submit a Ticket”
4. Select the appropriate Category and Subcategory
5. Enter your information
6. Attach any documentation that supports your inquiry
7. Click Submit

After submitting via AskDFAS, a ticket number will be emailed to you for reference and updates. Please keep this ticket number for your reference.


 

Need Additional Assistance with Payments or Help with an Invoice?

If you don’t know your DoDAAC or pay office and would like to check the payment status of an invoice, status of a payment, request a payment history, or determine why an invoice may have been rejected visit Commercial Pay Customer Service.



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Page Updated: Jan 21, 2026