About/Support
The Brinker VendorNet will help you:
Invoices submitted prior to 9/26/24
Login to Brinker VendorNet
Invoices submitted 9/26/24 and later

To register for the Oracle Portal
please contact the Vendor Hotline
at Vendor.Hotline@Brinker.com .
Please provide Vendor name,
Vendor number ( if known ),
Remit address, First Name, Last Name,
Phone Number and Email address

Brinker Oracle Supplier Portal Guide
Electronic Funds Transfer Information
EFT Enrollment
Blank W9 Form

Brinker International will be switching from current VendorNet Portal to Brinker’s new Oracle Supplier Portal on 9/26/24.
    • Find invoice information

      • What is the Status of my invoice?

      • Why was my invoice short paid?

      • When will my invoice be paid?
    • Find payment information

      • Was my payment sent to the correct address?

      • How do I apply a payment I have received?

      • Download payment remittance

      • View payment history

      • Request a copy of a cancelled check
    • Help/Support

      • Only invoices presented to Vendor Services
        within 12 months of the original invoice date
        will be researched for payment.

      • If you cannot find your invoice in the system,
        please fax a copy of it with a signed work
        order and/or proof of delivery to (972)628-
        8479

      • If you need additional help,please contact
        the Brinker VendorNet Hotline:
        (972)770-5929
        (972)628-8479(FAX)

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