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.


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’

VVI for Volvo Group employees

Find invoice status, deduction copies, payment details etc. at your own convenience.


General invoice information for suppliers

Presentation explaining the invoicing process and how to resolve invoicing issues.

General invoice information for suppliers(PDF, 0.6 MB)

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