Purchase to Pay
The Contact Centre 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 Centre. You can find the contact details by choosing your country in the dropdown below. Choose the same country as you sent the invoice to.
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’