Purchase to Pay
The Contact Center assists with questions related to accounts payable. It deals with questions such as why your invoice hasn’t been paid, current invoice status, deduction copies, and which invoices were included in your latest received payment.
To raise a request, please use our online form or call our Contact Center. You can find the contact details by choosing your country in the dropdown below. Choose the same country as you sent the invoice to.
Volvo Cars Corporation (VCC)
Please note that Volvo Cars Corporation is not a part of the Volvo Group. Kindly use contact details below only for queries related to Volvo Cars.
Phone number: +46 31 59 00 00
VIEWING VENDOR INVOICE (VVI)
Save time, check your invoice status online
Viewing Vendor Invoices is a web based tool located in the Supplier Portal.
In VVI you can find invoice and deduction copies, view payment details and download open item lists. You can access the information at any time and at your own convenience.
VVI for suppliers
Request access to VVI for suppliers by choosing your contact country above, then fill out the online form and select VVI as ’type of issue’
Log in to Supplier Portal
VVI functionality and Chatbot (PPT, 2.91 MB)
VVI information and login instructions (PDF, 1.00 MB)
ERS tips(PDF, 0.60 MB)
VVI Viewing Vendor Invoices (PDF, 0.10 MB)
Instructions for the supplier to submit invoices through EDI or email
Instructions for the supplier to submit invoices through EDI or email (France)